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"'• CITY OF CARMEL, INDIANA VENDOR: 00350778
ONE CIVIC SQUARE
OVERHEAD DOOR CO OF INDIANAPOLI�HECK AMOUNT: $" `t'"478.44•
?q CARMEL, INDIANA 46032 PO BOX 50648 CHECK NUMBER: 310623
INDIANAPOLIS IN 46250 CHECK DATE: 04/24/17
IION GO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1192641 176.97 BUILDING REPAIRS & MA
1120 4350100 1193212 301.47 BUILDING REPAIRS & MA
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The Overhead Door Co.of Indianapolis The Genuine.The Original. INVOICE Page 1
8811 Bash Street a
Indianapolis, IN 46256 • • • Invoice No.: 1193212
Invoice Date: 4/13/2017
SO Number: 1066144
SOLD Carmel Fire Department SHIP Station #42
TO: 2 Civic Square TO: 540 W 136th St
Carmel, IN 46032
Carmel,IN 46032
Printed By MISBELL ON 4/14/2017 Customer ID CAR93
Ship Date 4/13/2017 P.O.Number
Due Date 5/13/2017 P.O. Date 4/13/2017
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
IN Carmel)ASAP
SE Door-operator is malfunctioning mi
opener laying on table in bay if they are
not there
Gary noted 317-508-5777
Called in by station captian
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 1 98.00 98.00
2TCC 2 MAN TRIP CHARGE COMMERCIAL EA 1 1 30.00 30.00
EC EQUIPMENT CHARGE EA 1 1 150.00 150.00
SE door-reprogrammed trans and refastened OP
Complete
Remit To. The Overhead Door Co.of Indianapolis Subtotal: 301.47
P.O.Box 50648 Invoice Discount: 0.00
Indianapolis, IN 46250 Total Sales Tax: 0.00
Total: 301.47
REPORT#50074
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The Overhead Door Co.of Indianapolis The Genuine.The Original. INVOICE Page 1
8811 Bash Street •
Indianapolis, IN 46256 • • Invoice No.: 1192641
Invoice Date: 4/6/2017
SO Number: 1065386
SOLD Carmel Fire Department SHIP station 43
TO: 2 Civic Square TO: 3242 e. 106th st.
Carmel, IN 46032
Carmel,IN 46032
Printed By MISBELL ON 4/10/2017 Customer ID CAR93
Ship Date 4/6/2017 P.O.Number
Due Date 5/6/2017 P.O.Date 4/6/2017
Terms NET 30 Phone# 317-571-2600
Head Installer Christopher Beckley Salesperson Chuck Riddell
Second Installer James Bowling Department G
Order
Item No. Description Unit Qty Qty Unit Price Total Price
(N)Carmel A.S.A.P.
middle door 5-not closing all the way and
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 1 98.00 98.00
2TCC 2 MAN TRIP CHARGE COMMERCIAL EA 1 1 30.00 30.00
80701-3 BEARING 5/8"ID X 1-3/8"OD EA 1 1 25.50 25.50
Engine bay N door-bolt out of drawbar arm
bad clutch bearing-replaced
Complete
Remit To: The Overhead Door Co.of Indianapolis Subtotal: 176.97
P.O. Box 50648 Invoice Discount: 0.00
Indianapolis, IN 46250 Total Sales Tax: 0.00
Total: 176.97
REPORT#50074