Loading...
HomeMy WebLinkAbout306134 9�;` ,�! CITY OF CARMEL, INDIANA VENDOR: 235000 CHECK AMOUNT: $'"""""'90 22" ONE CIVIC SQUARE OVERHEAD DOOR INC ,+" CARMEL, INDIANA 46032 PO BOX 50648 CHECK NUMBER: 306134 �. INDIANAPOLIS IN 46250 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 1180400 90.22 BUILDING REPAIRS & MA q � O B_ � 2 O § � 2 2 > Co q o \ >x $ 2 a > m q / 9 O $ 2 c OD E O § / § z § k NU)` / ) D kto cn / 0 0 PQ _ ca -n > � n CD O O > 3 ;ok ] k © > > w 0 2 E 2 $ > z ® O Q } o / C § z | # J i a & # z m $ g / CD / § A g £ E / 7 k / § m k k o c § / ¥ \ C 2\ 2)0 OL Rt / / CD m CL c 3 \ \ 0 7 / E / ( \ 7 ƒ = k N_ k /CL < w » ;( § E { E f - m } / , - � f _0 K 2 § § § z s � OL$ § / ) ƒ ` cr - # « ; E m \ I D \ ) \ # § � -n < @ $ C) co } OD C o - o k CD \ \ 2 \ C o / / o © _ $ ff � Z 2 { § ok § \ c } T \f / { > f� ( ) _ D §/ » 77 \ CD 0 \ n \ E r- O E 2 Z \ ) / \ \ C % m / % $ / k p B k 2 M / � � k � � CD } { 7 a cD PI) CL > CD / $ § ; 9 k ® n The Overhead Door Co.of Indianapolis The Genuine. The Original. INVOICE Page 1 8811 Bash Street Indianapolis, IN 46256 • • Invoice No.: 1180400 Invoice Date: 12/5/2016 SO Number: 1052879 SOLD Carmel Fire Department SHIP Station#46 TO: 2 Civic Square TO: 540 W 136th St Carmel, IN 46032 Carmel,IN 46032 Printed By MISBELL ON 12/6/2016 Customer ID CAR93 Ship Date 12/5/2016 P.O.Number TONY COLLINS Due Date 1/4/2017 P.O.Date 12/1/2016 Terms NET 30 Phone# 317-571-2600 Head Installer Gary Carmack Salesperson Chuck Riddell Second Installer Department G Order Item No. Description Unit Qty Qty Unit Price Total Price IN Carmel) Both SW doors-remotes not working NW door-won't open automatically NW BAY DOOR-DOOR COMING UP ON ITS OWN Tony Collins 317-445-1532 11VIC 1 MAN COMMERCIAL HOURLY RATE EA 0.75 0.75 49.00 36.75 TCC TRIP CHARGE COMMERCIAL EA 1 1 30.00 30.00 FUELC Commercial Fuel Surcharge EA 1 1 13.50 13.50 IM INCIDENTAL MATERIAL EA 1 1 9.97 9.97 Checked both west doors-working ok.Believe both doors were malfunctioning due to interference on the 315 freq for a short time. Complete. Remit To: The Overhead Door Co.of Indianapolis Subtotal: 90.22 P.O.Box 50648 Invoice Discount: 0.00 Indianapolis, IN 46250 Total Sales Tax: 1.64 Total: 91.86 REPORT#50074