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CITY OF CARMEL, INDIANA VENDOR: 00350778ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLI�HECKAMOUNT: S***`*2,487.00*
CARMEL, INDIANA 46032 PO BOX 50648 CHECK NUMBER: 306133
INDIANAPOLIS IN 46250 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24891 1179652 2,487.00 STATOIN 44
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The Overhead Door Co.of Indianapolis The Genuine.The OrigiEAL INVOICE Page 1
8811 Bash Street Indianapolis,IN 46256 040am'"t Invoice No.: 1179652
Invoice Date: 11/28/2016
SO Number: 1050115
SOLD Carmel Fire Department SHIP
TO: 2 Civic Square TO: 5032 E. Main
Carmel, IN 46033
Carmel, IN 46032
Printed By MISBELL ON 11/29/2016 Customer ID CAR93
Ship Date 11/28/2016 P.O. Number
Due Date 12/28/2016 P.O. Date 11/3/2016
Terms NET 30 Phone# 317-571-2600
Head Installer Joshua Goddard Salesperson Chuck Riddell
Second Installer Marshall Bowman Department G
Order
Item No. Description Unit Qty Qty Unit Price Total Price
Install Red/Green light on interior of
3 doors facing south.(Red Doors)
Installation will require 3 modules
(Input/output)on the RSX operators.
Lights ordered from MMTC
OPABIOX.S AUX INPUT/OUTPUT MODULE EA 3
CB Commercial Billing EA 1 1 2,487.00 2,487.00
Gary Carter(317)508-5777
Installed red/green lights.
Complete
Remit To: The Overhead Door Co.of Indianapolis Subtotal: 2,487.00
P.O. Box 50648 Invoice Discount: 0.00
Indianapolis, IN 46250 Total Sales Tax: 0.00
Total: 2,487.00
REPORT#50074