HomeMy WebLinkAbout304718 10/31/16 `/ ;ff CITY OF CARMEL, INDIANA VENDOR: 235000
® 31 ONE CIVIC SQUARE OVERHEAD DOOR INC CHECK AMOUNT: $*******313.47*
:� ;?�: CARMEL, INDIANA 46032 PO BOX 50648 CHECK NUMBER: 304718
9M��TpNr�` INDIANAPOLIS IN 46250 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1173640 313.47 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
OVERHEAD DOOR CO OF INDIANAPOLIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 50648 IN SUM OF$ 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.
$313.47 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
1173640 43-501.00 $313.47 1 hereby certify that the attached invoice(s),or 10/12/16 1173640 Maintenance $313.47
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
Thursday, October 13,2016
v4mDr _ZS-
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 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,
Indianapolis, IN 46256 • • Invoice No.: 1173640
Invoice Date: 9/29/2016
SO Number: 1046255
SOLD Carmel Fire Department SHIP #10 on Maintenance Bldg
TO: 2 Civic Square TO: 4925 E 106th St
Carmel, IN 46032
Carmel,IN 46032
Printed By MISBELL ON 9/30/2016 Customer ID CAR93
Ship Date 9/29/2016 P.O.Number BOB
Due Date--`-—10/29/2016 - — — —P.-O-.-Date- - - _ _ - -- -9/28/201-5 ---
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
#10 on Maintenance Bldg-reversing mi
Bob 664-0958
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 1.75 1.75 98.00 171.50
2TCC 2 MAN TRIP CHARGE COMMERCIAL EA 1 1 30.00 30.00
106647-1 PUSHBUTTN SURFACE MOUNT EA 1 1 88.50 88.50
Checked photo eyes on door#10
and push buttons on#7
Complete
Remit To. The Overhead Door Co.of Indianapolis Subtotal: 31.3.47
P.O.Box 50648 Invoice Discount: 0.00
Indianapolis, IN 46250 Total Sales Tax: 0.00
Total: 313.47
REPORT#50074