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314414 7/31/2017
CITY OF CARMEL, INDIANA VENDOR: 00350778 HECK AMOUNT: $*******102.47 ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLIS CARMEL, INDIANA 46032 PO BOX 50648 CHECK NUMBER: 314414 - INDIANAPOLIS IN 46250 CHECK DATE: 07/31/17 NITON GO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 1201876 102.47 BUILDING REPAIRS & MA k § ) 3 2 / / m k o © 2 Of ° n \ 0 / k R X O E z c �_ O R C R \ c, 0 ® 2 0 q -im Q O 00g m -n 4 / / / )-n k § -> q / 0 § § § ® _0 >m Lu. k © > & ® 3 § k b 2 Em O & r O § z |w a 5 > . \ 0 ( c § % k � \ m / x ) ] k k 4 o CD / O E 3 ; 2 CDJ 2 k f E ( C ( CL m & \ 0) $ 3 § \ cr - £ 2 2 ° k k O & � - ` k \ 0CL o 0 CL 7 \ o CD 3 o m | � - Q - f 7 § § § \ k$ w # m \ \ cr § k i ) \ - �/ ( § k G C < � 2 o 0 e ° . k }} e -4 § ) ƒ \ k C o « l< J4 m 3 § rl) I ' "E U) } 0 7CL S | 0_< k(Cr . 0 D $i a = }ƒ CD { §/ } = a E >o. �E � � -COD r / CD» 2 0 \ k ] c H m O / k 2 g j / % \ C 0 = m % ( % § E \ # q • _ 0 M \ } \ k � \ / § \ \ CD CD C » 8 c -4 � k The Genuine. The Original. INVOICE Page 1 4bommm®rt Invoice No.: 1201876 Invoice Date: 7/7/2017 SO Number: 1074946 SOLD Carmel Fire Department SHIP back west door 1 TO: 2 Civic Square TO: 2 Civic Square Carmel, IN 46032 Carmel,IN 46032 Printed By ROBERT ON 7/10/2017 Customer ID CAR93 Ship Date 7/7/2017 P.O. Number GARY 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 IN Carmel)**CBG** West bay door-When going up or down it jerks about ever foot. Gary 317-508-5777 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 Back Door Bay#1-Adjusted track. Complete. Remit To. The Overhead Door Co.of Indianapolis Subtotal: 102.47 P.O.Box 50648 Invoice Discount: 0.00 Indianapolis, IN 46250 Total Sales Tax: 0.00 Total: 102.47 REPORT#50074