HomeMy WebLinkAbout258049 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 359490
`�•` ``
.�. ® 1•: ONE CIVIC SQUARE THE OVERHEAD DOOR CO CHECK AMOUNT: $*******491.47*
CARMEL, INDIANA 46032 8811 BASH ST CHECK NUMBER: 258049
INDIANAPOLIS IN 46256 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350101 1156544 491.47 TRASH COLLECTION
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))
04/07/16 1156544 $491.47
1206 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
THE OVERHEAD DOOR CO
8811 BASH ST IN SUM OF$
INDIANAPOLIS, IN 46256
$491.47
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
1156544 43-501.01 $491.47 1 hereby certify that the attached invoice(s), or
1206 I I 101 I
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
Tue ay,Apr I 12. 2
UW41
Stmet Commissioner
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 �� a � 4,
Indianapolis, IN 46256 • • • Invoice No.: 1156544
Invoice Date: 4/7/2016
SO Number: 1027450
SOLD Carmel Street Department SHIP Indiana Design Center
TO: 3400 W 131st St TO: 2000 S. Rangeline Road
Carmel, IN 46032
Westfield,IN 46074
Printed By MISBELL ON 4/7/2016 Customer ID CAR340
Snip Date--_- —4/172016 -- --- -- _ - --- —P.O.Number -- - _ - - - -- --- -ERIC --
Due Date 5/7/2016 P.O.Date 4/1/2016
Terms NET 30 Phone# 317-733-2001
Head Installer William Wright SalesPerson Chuck Riddell
Second Installer Gary Carmack Department G
Order
Item No. Description Unit Qty Qty Unit Price Total Price
Exit Door on Parking Garage-Door goes
down&goes right back up.dk
Eric 752-2706
109436-1 SEL 4 PRONG LIMIT SWITCH EA 1 1 40.00 40.00
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 1 1 164.00 164.00
11VIC 1 MAN COMMERCIAL HOURLY RATE EA 2.5 2.5 82.00 205.00
2TCC 2 MAN TRIP CHARGE COMMERCIAL EA 1 1 59.00 59.00
Exit grill door
4/1 goes up after limit is hit goes to
ground then reverses traced some wires couldn't
resolve
4/4 Checked operator pound the machine
is working fine the altronix timer is holding �Q I
the gate open till midnight and opens it at
6:00 AM. I activated the system for
a test tonight need 1 new 4-prong limit
switch on the close limit
4/6 installed new limit switch on the exit
gate-checked the altronix timers reset
____ the time and checked the event settings _ _-
Complete
Subtotal: 491.47
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: 491.47
REPORT#50074