HomeMy WebLinkAbout260276 06/28/16 ,C4q
CITY OF CARMEL, INDIANA VENDOR: 00350778
ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIA NAPOLISHECK AMOUNT: $"'**"*"318.47*
a� CARMEL, INDIANA 46032 PO BOX 50648 CHECK NUMBER: 260276
INDIANAPOLIS IN 46250 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1162086 318.47 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
OVERHEAD DOOR CO OF INDIANAPOLIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 50648
IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46250 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$318.47 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1162086 43-501.00 $318.47 1 hereby certify that the attached invoice(s),or 6/14/16 1162086 $318.47
1120 101 1120 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,June 14,2016
David Haboush
Fire Chief
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
The Overhead Door Co.of Indianapolis The Genuine.The Original. INVOICE Page 1
8811 Bash Street � a
Indianapolis,IN 46256 • • •0V Ma
Invoice No.: 1162086
Invoice Date: 6/6/2016
SO Number: 1034145
SOLD Carmel Fire Department SHIP North West Bay door
TO: 2 Civic Square TO: 3242 E. 106TH ST.
Carmel, IN 46032
Carmel, IN 46032
Printed By JBUNCE ON 6/8/2016 Customer ID CAR93
Ship Date 6/6/2016 P.O.Number GARY CARTER
—Due-Date — 7/6/2016—------ — - - - —P.O.-Date--_ — _____6/6/-20_1.6__ _
Terms NET 30 Phone# 317-571-2600
Head Installer Christopher Beckley Salesperson Chuck Riddell
Second Installer Marshall Bowman Department G
Order
Item No. Description Unit Qty Qty Unit Price Total Price
North west bay door— middle
of door has a gapjb
Gary Carter—508-5777
401124-1 BTM FIX 3"COMM ST LH EA 2 2 59.00 118.00
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 1.5 1.5 98.00 147.00
2TCC 2 MAN TRIP CHARGE COMMERCIAL EA 1 1 30.00 30.00
NW door level door&replace LH
fixture.NE door adjust tracks lube
operator and replaced LH bottom
fixture SE door level door
**Completed**
Subtotal: 318.47
Invoice Discount: 0.00
Remit To: The Overhead Door Co.of Indianapolis
Total Sales Tax: 0.00
P.O.Box 50648 318.47
Indianapolis, IN 46250 Total: