HomeMy WebLinkAbout312485 06/13/17 V ��'''' CITY OF CARMEL, INDIANA VENDOR: 00350778
ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLI§HECK AMOUNT: $.....3,407.47*
:?�?a CARMEL, INDIANA 46032 PO BOX 50648 CHECK NUMBER: 312485
+.y.uN�, INDIANAPOLIS IN 46250 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1197082 958.00 BUILDING REPAIRS & MA
1120 4350100 1197573 724.00 BUILDING REPAIRS & MA
1120 4350100 1198064 1,725.47 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 foamutgut Invoice No.: 1197082
Invoice Date: 5/22/2017
SO Number: 1069790
SOLD Carmel Fire Department SHIP
TO: 2 Civic Square TO: 5225 E. 106th Street
Carmel, IN 46033
Carmel,IN 46032
Printed By MISBELL ON 5/23/2017 Customer ID CAR93
Ship Date 5/22/2017 P.O. Number
Due Date 6/21/2017 P.O.Date 5/17/2017
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
(N Carmel)
Install receivers with coax and external
antenna on doors 4 and 11.Take 4-2 button trans
Trolley operators 14'tall.
Bob 317-664-0958
MCS109950 1-CH Gate Receiver 2 2
3089 MULTI TRANS 1089/3089 EA 4 4
CB QUOTED COMMERCIAL BILLING EA 1 1 958.00 958.00
Installed receivers and remotes on doors
4 and 11
Complete
Remit To.. The Overhead Door Co.of Indianapolis Subtotal: 958.00
P.O. Box 50648 Invoice Discount: 0.00
Indianapolis, IN 46250 Total Sales Tax: 0.00
Total: 958.00
REPORT#50074
The Overhead Door Co.of Indianapolis The Genuine. The Original. INVOICE Page 1
8811 Bash Street e a
•
Indianapolis, IN 46256 • • Invoice No.: 1197573
Invoice Date: 5/25/2017
SO Number: 1070522
SOLD Carmel Fire Department SHIP 6) 1204's
TO: 2 Civic Square TO: 3242 E. 106th
Carmel, IN 46032
Carmel,IN 46032
Printed By MISBELL ON 5/26/2017 Customer ID CAR93
Ship Date 5/25/2017 P.O.Number
Due Date 6/24/2017 P.O. Date 5/23/2017
Terms NET 30 Phone# 317-571-2600
Head Installer Donald Clark SalesPerson Chuck Riddell
Second Installer Keith Hunter Department G
Order
Item No. Description Unit Qty Qty Unit Price Total Price
Install gap seal on 6-12'x12'doors.
Light metal jambs.
Bob 317-664-0958
CB QUOTED COMMERCIAL BILLING EA 1 1 724.00 724.00
GAP ALUM/VINYL PERIMETER SEAL LF 312 312
6 12 x 12 doors-Installed seals.
Complete
Remit To. The Overhead Door Co.of Indianapolis Subtotal: 724.00
P.O.Box 50648 Invoice Discount: 0.00
Indianapolis, IN 46250 Total Sales Tax: 0.00
Total: 724.00
REPORT#50074
The Overhead Door Co.of Indianapolis The Genuine.The Original. INVOICE Page 1
8811 Bash Street a a
Indianapolis, IN 46256 AV • • Invoice No.: 1198064
Invoice Date: 5/23/2017
SO Number: 1069765
SOLD Carmel Fire Department SHIP Station#45
TO: 2 Civic Square TO: 10701 N College Ave
Carmel, IN 46032
Carmel,IN 46032
Printed By MISBELL ON 6/1/2017 Customer ID CAR93
Ship Date 5/23/2017 P.O.Number GARY
Due Date 6/22/2017 P.O.Date 5/17/2017
Terms NET 30 Phone# 317-571-2600
Head Installer Donald Clark SalesPerson Chuck Riddell
Second Installer Keith Hunter Department G
Order
Item No. Description Unit Qty Qty Unit Price Total Price
(N Carmel)ASAP**CBG LIFT ON SITE**
SW Bay door-Broken spring,wants both replaced.HT
Gary Carter 317-508-5777
RCC 343 X 6"X 44"L&R EA 1 1 782.00 782.00
RCC 273 X 3 3/4"X 44"L&R EA 1 1 348.00 348.00
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 4 4 98.00 392.00
2TCC 2 MAN TRIP CHARGE COMMERCIAL EA 1 1 30.00 30.00
EC EQUIPMENTCHARGE EA 1 1 150.00 150.00
SW door-replaced springs,lubed.
Complete
Remit To. The Overhead Door Co.of Indianapolis Subtotal: 1,725.47
P.O.Box 50648 Invoice Discount: 0.00
Indianapolis, IN 46250 Total Sales Tax: 0.00
Total: 1,725.47
REPORT#50074