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HomeMy WebLinkAbout257495 04/12/16 (9' . CITY OF CARMEL, INDIANA VENDOR: 235000 ONE CIVIC SQUARE OVERHEAD DOOR INC CHECKAMOUNT: $*******914.37* CARMEL, INDIANA 46032 PO BOX 50648 CHECK NUMBER: 257495 INDIANAPOLIS IN 46250 CHECK DATE: 04/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 33766 1155785 914.37 REPAIR GARAGE DOOR VOUCHER NO. WARRANT NO. ALLOWED 20 OVERHEAD DOOR INC PO BOX 50648 IN SUM OF$ INDIANAPOLIS, IN 46250 $914.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Police C-PO#'%Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member: a 33766'' 1155785 43-501.00 $914.37 I hereby certify that the attached invoice(s), or 1110 101 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 Tuesday,April 05, 2016 4/� Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/30/16 1155785 repairs to city garage garage door $914.37 1110 101 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 The Overhead Door Co.of Indianapolis The Genuine. The Original. INVOICE Page 1 8811 Bash Street or �� Indianapolis, IN 46256 • • , • • Invoice No.: 1155785 Invoice Date: 3/30/2016 SO Number: 1026994 SOLD Carmel Police Department SHIP NE Door TO: 3 Civic Square TO: 3400 W.Main Street Carmel, IN 46032 Carmel,IN 46032 Printed By DKORNS ON 3/30/2016 Customer ID CAR15 Ship Date 3/29/2016 P.O.Number JASON Due Date 4/29/2016 , _ _ P.O.Date___ _ _ 3/29/2016 _^ Terms NET 30 Phone# 317-571-2500 Head Installer Philip Lehr SalesPerson Chuck Riddell Second Installer Austin Johnson Department G Order Item No. Description Unit Qty Qty Unit Price Total Price NE Door-Crooked in the opening.dk Jason 571-2546 GAP ALUM/VINYL PERIMETER SEAL LF 48.8 48.8 4.50 219.60 4)@ 12'2" CP-07 W/S BOTTOM CAP 2" LF 12.2 12.2 6.50 79.30 IM INCIDENTAL MATERIAL EA 1 1 9.97 9.97 FUELC Commercial Fuel Surcharge EA 1 1 13.50 13.50 2MC 2 MAN COMMERCIAL HOURLY RATE EA 3.25 3.25 164.00 533.00 2TCC 2 MAN TRIP CHARGE COMMERCIAL EA 1 1 59.00 59.00 NE Bay Door-Door was crooked. Leveled out door by adjusting coupler. Replaced bottom seal and replaced all 4 top seals. Completed Subtotal: 914.37 Invoice Discount: 0.00 Remit To: The Overhead Door Co.of Indianapolis Total Sales Tax: 0.00 P.O.Box 50648 Indianapolis, IN 46250 Total: 914.37 REPORT#50074 /� v INDIANA RETAIL.TAX.EXEMPT Page.I.of:1 (1 CERTIFICATE NO.0031 20155,0020.: PURCHASE ORDER NUMBER �/JL FEDERAL EXCISE TAX EXEMPT , 33766 ONE CIVIC:SQUARE_ 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A!P CARMEL,:INDIANA 46032-2584 . VOUCHER;DELIVERY MEMO;PACKING SLIPS, SHIPPING LABELS'AND ANY CORRESPONDENCE - FORM.APPROVED BY STATE BOARD'OF ACCOUNTS FOR CITY OF CARMEL-1997. .: PURCHASE,ORDER DATE DATE REQUIRED' REQUISITION NO. VENDOR NO. DESCRIPTION 4/4/2016 235000 . OVERHEAD DOOR INC Carmel'Police VENDOR :PO BOX 50648 SHIP 3 Civic Square T . Carmel, IN. 46032- INDIANAPOLIS,..IN 46250 CONFIRMATION_ BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION. UNIT PRICE' EXTENSION.: Deparfnent: .1110 Account; 43-.501..00. Fund: 101- General'-Fund 1 Each repair to garage door. $914.37 $914:37: Sub Total _ -$914.37 . Send Invoice.To:' Carmel*Police. City Garage ; . 3 Civic Squarer- Carmel, IN 46032= l a PLEASE_ INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECTPROJECT ACCOUNT- AMOUNT . . PAYMENT-: - $914.37 SHIPPING INSTRUCTIONS 'AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT.UNLESS THE P.O..NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN 'SHIP PREPAID. -- AFFIDAVIT ATTACHED.'I HEREBY CERTIFY THAT THERE IS AN:UNOBLIGATED BALANCE IN 'C.O:D.-SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRI TION SUFFICIENT TO PAY FOR THE ABOVE ORDER: 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99;ACTS 194 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. -ORDERED BY TITLE. . CONTROL NO. 3376.6 CLERK-TREASURER