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313853 07/18/17 CITY OF CARMEL, INDIANA VENDOR: 00350778 ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIA NAPOL&HECK AMOUNT: $..."""'251.04" rQ. CARMEL, INDIANA 46032 PO BOX 50648 CHECK NUMBER: 313853 INDIANAPOLIS IN 46250 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1195397 66.07 OTHER EXPENSES 1120 4350100 1201874 184.97 BUILDING REPAIRS & MA . � � 2 . E � g � ) � 2 3 . . � O . � \ LU W 2 ) /A z k { .« « ) � 4A- g ) � k 3 P � ) \ 9 ft k o � LL CD k \d2 \ � q 2 f 2LM ? e © i k P *k c 2 _ R q O § U q R : o ) . : 2 \ E ) o q D ® « E ) R q .� 2 2 The Overhead Door Co.of Indianapolis The Genuine. The Original. INVOICE Page 1 .� 8811 Bash Street ��i�'":� `�� 1� 1 Indianapolis, IN 46256 • .=� .� Invoice No.: 1195397 Invoice Date: 5/8/2017 SO Number: 1067838 SOLD City of Carmel SHIP Jeff Cooper TO: 1 Civic Center TO: 9609 Hazel Dell Pkwy. Indianapolis, IN 46280 Carmel, IN 46032 Printed By CCREW ON 5/8/2017 Customer ID CIT44 Ship Date 4/28/2017 P.O. Number PO#JEFF COOPER 456 Due Date 6/7/2017 P.O.Date 4/28/2017 Terms NET 30 Phone# 317-571-2559 Head Installer Delivered SalesPerson Eric Benson Second Installer Department K Order Item No. Description Unit Qty Qty Unit Price Total Price RCC BRAKE SOL.COIL COVER FOR MODEL L EA 3 3 18.69 56.07 FEDEX FEDEX SHIPPING CHARGE EA 1 1 10.00 10.00 Remit To: The Overhead Door Co.of Indianapolis Subtotal: 66.07 P.O.Box 50648 Invoice Discount: 0.00 Indianapolis, IN 46250 Total Sales Tax: 0.00 Total: 66.07 REPORT#50074 / 0 $ « § \_ 2 z > 0 / 7 § It M 0 / a > m \ 0 E E � 0 W 2 c OD G K 0 E 0 m G 9 ¥ z 0 \ E q q 0 O 7 § ^ _ m -n � q q 0 ) > � C o -n -n ; t .3 \ � j k C, > > & ¥ 0 k / R> C K $ O | ( / = w ¥ $ i 3 R # e k 0 O v CD k k $ k g k m CD e / 2 k Q 0 2 D 3 R - O E k 2 I k f k cn : \ CD C- M - CL « IK 3 G k E % ( § ) K 2 -4 o E R ° g ƒ - M k 2 i E I - E % /CLg 3 c |e / , - Q a f J %£ # m § E E ƒ$ cr Q § ) \ \ cl ; 0 r D / � ) § k G � 0 � 4 o o 0 e ƒ} e q k ) ƒ \ C o ) 0 D f / \ to ik § k & 0_0 so E }f ( \ > _ // } § r CL m \ \ 0 / \ E \ CD \ r- O ¥ Cl) � i C CD 0 % { / § $ \ / ` O } g \ / \ \ 7CD \ CDk « 7 m r CL _ > } E o ; , \ / ° \ The Genuine. The Original. INVOICE Page 1 foomm" Invoice No.: 1201874 Invoice Date: 7/7/2017 SO Number: 1074944 SOLD Carmel Fire Department SHIP middle west door TO: 2 Civic Square TO: 10701 n.college ave. Carmel, IN 46032 Carmel,IN 46032 Printed By ROBERT ON 7/10/2017 Customer ID CAR93 Ship Date 7/7/2017 P.O. Number Due Date 8/6/2017 P.O. Date 7/7/2017 Terms NET 30 Phone# 317-571-2600 Head Installer Gary Hughes Salesperson Chuck Riddell Second Installer Keith Hunter Department G Order Item No. Description Unit Qty Qty Unit Price Total Price (N)Carmel today have to hold coil cord out of the way for door to close and Andy Wyant 317-571-2045 40-20-3 COIL CORD 4FT-20FT 18/3 CONNEC EA 1 1 82.50 82.50 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 0.5 0.5 98.00 49.00 2TCC 2 MAN TRIP CHARGE COMMERCIAL EA 1 1 30.00 30.00 Middle west Door-Replaced Coil cord. Complete. Remit To: The Overhead Door Co.of Indianapolis Subtotal: 184.97 P.O.Box 50648 Invoice Discount: 0.00 Indianapolis, IN 46250 Total Sales Tax: 0.00 Total: 184.97 REPORT#50074