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314988 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 00350778 ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLICHECK AMOUNT: $"'"""1,451.35 CARMEL, INDIANA 46032 PO BOX 50648 CHECK NUMBER: 314988 INDIANAPOLIS IN 46250 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 1203581 374.97 BUILDING REPAIRS & MA 1120 4350100 1203966 484.47 BUILDING REPAIRS & MA 1120 4350100 1204428 168.97 BUILDING REPAIRS & MA 1120 4350100 1204429 191.47 BUILDING REPAIRS & MA 1120 4350100 1204547 231.47 BUILDING REPAIRS & MA 0 2 � O $ « 2 70 Q Q 2 $ CL O . % ¥ # 2 > 0 m 0 n 0 k / ^ m E 0) 0 C $ G k � OD G < kk ®\ 0 ( Uk / k h/) � E O0( k - -0 \ § S -n > q / / § § k §E \ CD > m 3 6 6 6 ° / CD T. d 0 2 E ® / 0 _ 2 -n /_ E e \ E q ° 4 A t | � ) ! a L7 - 2 \ \ m \ \ / . / ` ƒ C ` e n CL § 3 - } r f c E § § � ƒ - ( k / k % } 2 & CD 2 o { k K = (n -4 E _ e E § k< CL [ w • ; J a E f m f § l 7 - 00 ƒ %£ % % w m o } e § CD ` 0 C:) � 0 § m \ k « CD # D / ) \ g C 0 k \ . g k k 2 2 e k m ƒ k k C 2 / o w _ $ D 0 z 2 A 3 § C ik § k & 2 Ul0O $� © D }f / \ 3E §0 6� \ 0 CD » 2 / \ / . PD < 0 2 / j _E \ r O f 3 j 0 E 2 C % ¢ \ 7 ) / k § - O $ § \ k G CW \ f % § z • FW k § \ _ 4A / « \ $ e e E ° q t A k The Overhead Door Co.of Indianapolis The Genuine. The Original. INVOICE Page 1 8811 Bash Streeta a • '* Indianapolis, IN 46256 AV, • Invoice No.: 1204428 Invoice Date: 8/1/2017 SO Number: 1077076 SOLD Carmel Fire Department SHIP Station#46/PM TO: 2 Civic Square TO: 540 W.136th St. Carmel, IN 46032 Carmel,IN 46032 Printed By ROBERT ON 8/2/2017 Customer ID CAR93 Ship Date 8/1/2017 P.O. Number Due Date 8/31/2017 P.O.Date 7/26/2017 Terms NET 30 Phone# 317-571-2600 Head Installer Joshua Goddard Salesperson Chuck Riddell Second Installer Scott Dockery Department G Order Item No. Description Unit Qty Qty Unit Price Total Price IN CARMEL)** NEED LIFT** PM ALL 4 DOORS—JB 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 1 1 98.00 98.00 2TCC 2 MAN TRIP CHARGE COMMERCIAL EA 1 1 30.00 30.00 400643-4 HINGE#4 COMM EA 1 1 17.50 17.50 Performed PM on all 4 doors-Replaced hinges on NE door. Complete. Remit To. The Overhead Door Co.of Indianapolis Subtotal: 168.97 P.O.Box 50648 Invoice Discount: 0.00 Indianapolis, IN 46250 Total Sales Tax: 0.00 Total: 168.97 REPORT#50074 The Overhead Door Co.of Indianapolis The Genuine. The Original. INVOICE Page 1 8811 Bash Streete�� Indianapolis, IN 46256 • • Invoice No.: 1204429 Invoice Date: 8/1/2017 SO Number: 1077073 SOLD Carmel Fire Department SHIP Command Training Center/PM TO: 2 Civic Square TO: 4925 E. 106th St. Carmel, IN 46032 Carmel,IN 46032 Printed By ROBERT ON 8/2/2017 Customer ID CAR93 Ship Date 8/1/2017 P.O. Number Due Date 8/31/2017 P.O. Date 7/26/2017 Terms NET 30 Phone# 317-571-2600 Head Installer Joshua Goddard Salesperson Chuck Riddell Second Installer Scott Dockery Department G Order Item No. Description Unit Qty Qty Unit Price Total Price (N CARMEL) PM ALL 6 DOORS 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 1 1 98.00 98.00 2TCC 2 MAN TRIP CHARGE COMMERCIAL EA 1 1 30.00 30.00 77810-1 SPRING BOX RES/EL EA 1 1 40.00 40.00 Performed PM on 6 doors-replaced bad spring box Complete Remit To. The Overhead Door Co.of Indianapolis Subtotal: 191.47 P.O.Box 50648 Invoice Discount: 0.00 Indianapolis, IN 46250 Total Sales Tax: 0.00 Total: 191.47 REPORT#50074 The Overhead Door Co.of Indianapolis The Genuine. The Original. INVOICE Page 1 8811 Bash Street � Indianapolis, IN 46256 • Invoice No.: 1204547 Invoice Date: 8/2/2017 SO Number: 1077080 SOLD Carmel Fire Department SHIP Station#43/PM TO: 2 Civic Square TO: 3242 E. 106th St. Carmel, IN 46032 Carmel, IN 46032 Printed By ROBERT ON 8/3/2017 Customer ID CAR93 Ship Date 8/2/2017 P.O.Number Due Date 9/1/2017 P.O. Date 7/26/2017 Terms NET 30 Phone# 317-571-2600 Head Installer Benjamin Casey Salesperson Chuck Riddell Second Installer Joshua Goddard Department G Order Item No. Description Unit Qty Qty Unit Price Total Price IN CARMEL) PM ON 5 DOORS—JB GARY— 317.508.5777 RETURN AND REPLACE 1/8 CABLE ON NW DOOR LH SIDE. 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 1 1 98.00 98.00 2TCC 2 MAN TRIP CHARGE COMMERCIAL EA 1 1 30.00 30.00 80804-3 CABLE(1/8") LF 16 16 5.00 80.00 PM-5 Doors and put new cable on NW door-LH side. Complete Remit To: The Overhead Door Co.of Indianapolis Subtotal: 231.47 P.O. Box 50648 Invoice Discount: 0.00 Indianapolis, IN 46250 Total Sales Tax: 0.00 Total: 231.47 REPORT#50074 2 /o q 0 O O o m m CL c k § § © k Of ° n D > x m % 2 \ _ 0 /_ E z OD R k O $ a 0 z q -4 OD ( CF) § k » O -0 P k 0 � � # § ? 2 > � 3 / / \ / CL / m > \ § � $ © / T). 0 2 k E 2 R O « - - K 3 / k � c | CD 4 q J _ f i 3 LT - � A e k 0 / k k k % i } 7 E 0 m � m � 2 g -nQ 0 2 § # - E 2 - s # f E f 3 § § k 3 ± > E co , _ 0 \ k CD } \ \ E t a @ r \ K § f \ ± , Sr _ § A / \ < 7 - q [ R a E § I f g | 0 7 \ 7 %£ # e 0 > k / R K$ o Q o 4 ) \ \ k kk 6 � > \ {2 ) / ( ; k G G C < G $ o 0 [CD » § § § k \ \ 2 \ @ fOD © % f Z > 3 § / k 3 k{ \ oi3 � � \/ G \ � - E ) 7 > �LT � 3 / / t CD k / \ M < ( --1 _E § i r 0 k 2Z CD 0 E % C / ® 0 / D _ m � n w § 0 $ § f m & 6 \ CD k R z . § KCD CD � \ \ # # § . \ k § 4 8 ® k The Overhead Door Co.of Indianapolis The Genuine. The Original. INVOICE Page 1 8811 Bash Street • • Indianapolis, IN 46256 • • Invoice No.: 1203966 Invoice Date: 7/28/2017 SO Number: 1077082 SOLD Carmel Fire Department SHIP Station #41/PM and NE Bay Door TO: 2 Civic Square TO: 2 Civic Square Carmel, IN 46032 Carmel,IN 46032 Printed By ROBERT ON 7/31/2017 Customer ID CAR93 Ship Date 7/28/2017 P.O.Number GARY Due Date 8/27/2017 P.O. Date 7/26/2017 Terms NET 30 Phone# 317-571-2600 Head Installer Benjamin Casey SalesPerson Chuck Riddell Second Installer Gary Carmack Department G Order Item No. Description Unit Qty Qty Unit Price Total Price (N CARMEL)*WILL NEED LIFT** NE Bay Door-Went up 2ft and stopped Operator started smoking.and broke cable. PM ON 8 DOORS -JB GARY-317.508.5777 7/28-RETURN AND PM 8 DOORS 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 80804-3 CABLE(1/8") LF 17 17 5.00 85.00 7/27-NE ambulance exit-replaced a broken cable to repair the door.Lubed all rollers on 8 doors. 7/28-PM all operators. Complete. Remit To: The Overhead Door Co.of Indianapolis Subtotal: 484.47 P.O. Box 50648 Invoice Discount: 0.00 Indianapolis, IN 46250 Total Sales Tax: 0.00 Total: 484.47 REPORT#50074 The Genuine. The Original. INVOICE Page 1 4UMM"Ir Invoice No.: 1203581 Invoice Date: 7/25/2017 SO Number: 1076896 SOLD Carmel Fire Department SHIP Nw Bay door Station #44 TO: 2 Civic Square TO: 5032 E Main St Carmel, IN 46033 Carmel, IN 46032 Printed By ROBERT ON 7/26/2017 Customer ID CAR93 Ship Date 7/25/2017 P.O. Number GARY Due Date 8/24/2017 P.O. Date 7/25/2017 Terms NET 30 Phone# 317-571-2600 Head Installer Christopher Beckley SalesPerson Chuck Riddell Second Installer William Wright Department G Order Item No. Description Unit Qty Qty Unit Price Total Price (N Carmel)**LIFT NEEDED NW Bay door won't close all the way.HT PM all 5 doors. 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 1.75 1.75 98.00 171.50 2TCC 2 MAN TRIP CHARGE COMMERCIAL EA 1 1 30.00 30.00 EC EQUIPMENTCHARGE EA 1 1 150.00 150.00 NW door-bolt out of drelbar arm-reset limits Did PM on all 5 doors. Complete. Remit To.. The Overhead Door Co.of Indianapolis Subtotal: 374.97 P.O. Box 50648 Invoice Discount: 0.00 Indianapolis, IN 46250 Total Sales Tax: 0.00 Total: 374.97 REPORT#50074