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313430 07/10/17 `'V ��+"f� CITY OF CARMEL, INDIANA VENDOR: 00350778 D ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANA POLI§HECK AMOUNT: $.....1,438.00' .M r4; CARMEL, INDIANA 46032 ND ANAPOL4 IN aszso CHECK NUMBER: 313430 ��oN�°' CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 1199838 319.00 BUILDING REPAIRS & MA 1120 4350100 1200685 1,119.00 BUILDING REPAIRS & MA O $ « \ § \ 2 z o T / 7 / $ ® 0 E E S A Q W 2 J G k OD 0 E O m 8o @ w z \ / § 2 � # / f « - D 7 k 2o k C t > ;o0 z n O O > / o § » n _0 D m f k M / & d 0 3 E \ > O m - 2 O | m \ m 7 0 ¥ 5 _ J i 2 7 # e $ # / CD k k k g i $ $ ? i § $ R - E 2 - m # f / CD C / k CL 2 + - E ( 9 ¢ ' % 3 § © t @ 0 k K = = \ ƒ - k w k (D \ � [ R f ƒ C 3 cr m | ; s - , y %m / qQ } _ a [$ § \ \ \ » [ ■ g = 0 / m k E $ ) \ ( § K G � k � 4 2 0 0 - }} k k ƒ \ C R ) / ° m Z 4 3 § o %k \ / c / ( 00 \f \ D � � D $/ e/ / o \ / E 2 m n Dj E \ \ O z m ] CD C ca \ m � n CL - M -n 8 m f CL / ] § 7 a r CL $ K CD ƒ \ / o m @ § ® k The Overhead Door Co.of Indianapolis The Genuine. The Original. INVOICE Page 1 8811 Bash Street Indianapolis,IN 46256 V0001%M* Invoice No.: 1200685 Invoice Date: 6/26/2017 SO Number: 1073063 SOLD Carmel Fire Department SHIP Station#45 TO: 2 Civic Square TO: 10701 N College Ave Carmel, IN 46032 Carmel, IN 46032 Printed By CSPILLMAN ON 6/27/2017 Customer ID CAR93 Ship Date 6/26/2017 P.O.Number GARY Due Date 7/26/2017 P.O.Date 6/19/2017 Terms NET 30 Phone# 317-571-2600 Head Installer Benjamin Casey Salesperson Chuck Riddell Second Installer Scott Dockery Department G Order Item No. Description Unit qty Qty Unit Price Total Price (N Carmel)**CBG LIFT ON SITE** PM 6 doors Middle W bay door-burning smell and making clicking noise.HT Gary 317-508-5777 Go Trustee office attached if they can't get in. Call Gary Carter for scheduling (317)508-5777 5253 3 WIRE 25'COIL CORD 1 1 CP-07 W/S BOTTOM CAP 2" LF 28 28 TP-250 HARD HOSE(PNEUMATIC) LF 28 28 Replace CP-07 and pnuematic hose on doors 5&6 14'wide CB QUOTED COMMERCIAL BILLING EA 1 1 1,119.00 1,119.00 Door 1 &2-checked out and lubed. Door 3-installed new reversing hose.checked out and tubed. Door 5&6-replaced reversing hose,bottom seal,and coil cord. , West center door-clutch pulley rubbing,moved gear over away from rubbing. Complete Remit To: The Overhead Door Co.of Indianapolis Subtotal: 1,119.00 P.O.Box 50648 Invoice Discount: 0.00 Indianapolis, IN 46250 Total Sales Tax: 0.00 Total: 1,119.00 REPORT#50074 O < « (. m o B O < % O 0 co g § k 7 ° n § 0 f /m ® m E 0 E I ¢ C % R / E \ $ § ® 2 q -4 a w m Q O A « � q w �/ ) -n � 2 z e2 / O S2 ƒ \ \ > k & 3 3k> / R ƒ tug 7 I O | E R E m a 8 J i 3 9 # z k $ / / § 2 § $ A $ / w k §\ a ; m E ) m ¥_ - O i k ® 2 \ f CL \ � C C- m - E I n ƒ § ! \ 8 & ? a CD T - J ; ± @ o k R ° � E _ » I _ CD =r CIL CL m\ / w » ; ( R a (DCL3 a R / o 0 a ƒ 7 �(D - - CL # \ K$ CD § )cn \ ƒ k / = D / ) 0 & § k - C0 ƒ 2Z o [} § \km k C o / / OD _ \ - 0 Z 2 @ 3 § o OL =r § k \ | _0< 703 \ƒ _ D ?� / o g 6� i § § / ; - m z f M / j E \ \ r Q 0 £ ¥ � 5 \ C � ° % CD �_ % m } / , g \ ] M \ 7 0 m / § � ] i & / § \ 7 % / @ 7 C Z ° \ The Overhead Door Co.of Indianapolis The Genuine.The OAginal. INVOICE Page 1 8811 Bash Street Indianapolis,IN 46256 • , • • • Invoice No.: 1199838 Invoice Date: 6/19/2017 SO Number: 1072756 SOLD Carmel Fire Department SHIP Door#10 TO: 2 Civic Square TO: 5225 E. 106th Street Carmel, IN 46033 Carmel, IN 46032 Printed By CSPILLMAN ON 6/20/2017 Customer ID CAR93 Ship Date 6/19/2017 P.O.Number Due Date 7/19/2017 P.O.Date 6/14/2017 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 door#10 Install 1 set of reflector photo cells. Mount reflector on side with water hose.Has trolley operator.14'tall Bob 317-664-0958 CB QUOTED COMMERCIAL BILLING EA 1 1 319.00 319.00 42GRU9001 ALLEN BRADLEY REFLECTOR 24V EA 1 1 75124-6 TRANSFORMER 115V EA 1 1 Replaced martec eyes with allen bradley eyes replaced 1 blown transformer. Complete Remit To: The Overhead Door Co.of Indianapolis Subtotal: 319.00 P.O.Box 50648 Invoice Discount: 0.00 Indianapolis,IN 46250 Total Sales Tax: 0.00 Total: 319.00 REPORT#50074