HomeMy WebLinkAbout257265 04/05/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 235000
ONE CIVIC SQUARE OVERHEAD DOOR INC CHECKAMOUNT: $*******137.97*
CARMEL, INDIANA 46032 PO Box 50648 CHECK NUMBER: 257265
INDIANAPOLIS IN 46250 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1153599 137.97 BUILDING REPAIRS & MA
-escribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
,hom, rates per day,number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
1153599 45 $137.97
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Overhead Door Co. of Indpls. ALLOWED 20
IN SUM OF$
P.O. Box 50648
Indianapolis, IN 46250
$137.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 1153599 43-501.00 $137.97 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
MAS 3 Nis
0/A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
The Overhead Door Co.of Indianapolis The Genuine. The Original. INVOICE Page 1
8811 Bash Street `�
Indianapolis, IN 46256 • • • • Invoice No.: 1153599
Invoice Date: 3/8/2016
SO Number: 1024524
SOLD Carmel Fire Department SHIP n.w.engine bay
TO: 2 Civic Square TO: 10701 n.college ave.
Carmel, IN 46032
Carmel,IN 46032
Printed By DKORNS ON 3/8/2016 Customer ID CAR93
Ship Date 3/3/2016 P.O. Number GARY
—Due-Date 4/1/2016 P.O. Date 3/3/2016
Terms NET 30 Phone# 317-571-2600
Head Installer Paul West Salesperson Chuck Riddell
Second Installer Donald Stout Department G
Order
Item No. Description Unit Qty Qty Unit Price Total Price
chain off and
Gary 508-5777 cell
IM INCIDENTAL MATERIAL EA 1 1 9.97 9.97
2MC 2 MAN COMMERCIAL HOURLY RATE EA 1 1 98.00 98.00
2TCC 2 MAN TRIP CHARGE COMMERCIAL EA 1 1 30.00 30.00
Engine Bay Door-Drive chain off operator. Put
back on and adjusted door. Completed.
Subtotal: 137.97
Invoice Discount: 0.00
Remit To: The Overhead Door Co.of Indianapolis
Total Sales Tax: 0.00
P.O.Box 50648 137.97
Indianapolis,IN 46250 Total: