311178 5/9/2017 ��''''• CITY OF CARMEL, INDIANA VENDOR: 00350778
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� ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLIyHECK AMOUNT: S""""747.47'
s ?� CARMEL, INDIANA 46032 PO Box 50648 CHECK NUMBER: 311178
9INDIANAPOLIS IN 46250 CHECK DATE: 05/09/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1193934 747.47 BUILDING REPAIRS & MA
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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.: 1193934
Invoice Date: 4/21/2017
SO Number: 1066919
SOLD Carmel Fire Department SHIP Carmel Fire#41
TO: 2 Civic Square TO: 2 Civic Square
Carmel, IN 46032
Carmel,IN 46032
Printed By MISBELL ON 4/24/2017 Customer ID CAR93
Ship Date 4/21/2017 P.O.Number CAPT RICK
Due Date 5/21/2017 P.O.Date 4/21/2017
Terms NET 30 Phone# 317-571-2600
Head Installer William Wright SalesPerson Chuck Riddell
Second Installer Jason Florey Department G
Order
Item No. Description Unit Qty Qty Unit Price Total Price
(N CARMEL)ASAP
Door#6-broken spring HT
Joe Butts 317-571-2041 or 317-217-9714
2953386OR 295 X 3 3/8 X 60"RIGHT EA 1 1 174.00 174.00
51006-2 PLUG STAT 2"SCREW EA
51005-2 PLUG WNDG 2"SCREW EA
29533860L 295 X 3 3/8 X 60"LEFT EA 1 1 174.00 174.00
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 2 2 98.00 196.00
2TCC 2 MAN TRIP CHARGE COMMERCIAL EA 1 1 30.00 30.00
EC EQUIPMENT CHARGE EA 1 1 150.00 150.00
Door#6-replaced both springs
Complete
Remit To: The Overhead Door Co.of Indianapolis Subtotal: 747.47
P.O.Box 50648 Invoice Discount: 0.00
Indianapolis, IN 46250 Total Sales Tax: 0.00
Total: 747.47
REPORT#50074