HomeMy WebLinkAbout301745 08/08/16 i
CITY OF CARMEL, INDIANA VENDOR: 235000
® I ONE CIVIC SQUARE OVERHEAD DOOR INC CHECK AMOUNT: $******'102.47'
CARMEL, INDIANA 46032 PO BOX 50648 CHECK NUMBER: 301745
99'�ioN"�O` INDIANAPOLIS IN 46250 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1165646 102.47 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OVERHEAD DOOR CO OF INDIANAPOLIS
PO BOX 50648 IN SUM OF$ 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.
$102.47 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
1165646 43-501.00 $102.47 1 hereby certify that the attached invoice(s),or 7/25/16 1165646 46 $102.47
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
nd received except
Monday,July 25,2016
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
, 20-
Cost
20Cost 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 f'A a • • �
Indianapolis, IN 46256 • * Invoice No.: 1165646
Invoice Date: 7/15/2016
SO Number: 1038149
SOLD Carmel Fire Department SHIP Carmel Fire#46
TO: 2 Civic Square TO: 540 W.16th St.
Carmel, IN 46032
Carmel,IN 46032
Printed By JBUNCE ON 7/18/2016 Customer ID CAR93
Ship Date 7/15/2016 P.O.Number GARY
Due Date 8/14/2016 P.O.Date 7/15/2016
Terms NET 30 Phone# 317-571-2600
Head Installer Christopher Beckley Salesperson Chuck Riddell
Second Installer Department G
Order
Item No. Description Unit Qty Qty Unit Price Total Price
south west garage door- not
working
Gary 508-5777
IM INCIDENTAL MATERIAL EA 1 1 9.97 9.97
FUELC Commercial Fuel Surcharge EA 1 1 13.50 13.50
1MC 1 MAN COMMERCIAL HOURLY RATE EA 1 1 49.00 49.00
TCC TRIP CHARGE COMMERCIAL EA 1 1 30.00 30.00
NW Door overloaded check and lubricated door
and operator checked voltage
is ok motor is pulling too many amps.Ran w/o
overloading 15 times in a row but should get
new op
Complete
Subtotal: 102.47
Remit To: The Overhead Door Co.of Indianapolis Invoice Discount: 0.00
Total Sales Tax: 0.00
P.O. Box 50648
Indianapolis, IN 46250 Total: 102.47
REPORT#50074