315611 8/30/2017 CITY OF CARMEL, INDIANA VENDOR: 00350778(9)
ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLICHECK AMOUNT: $*****"*800.47CARMEL, INDIANA 46032 PO BOX 50648 CHECK NUMBER: 315611
INDIANAPOLIS IN 46250 CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1205203 800.47 BUILDING REPAIRS & MA
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The Overhead Door Co.of Indianapolis The Genuine. The Original. INVOICE Page 1
8811 Bash Street 9 &
Indianapolis, IN 46256 e�r �` Invoice No.: 1205203
Invoice Date: 8/9/2017
SO Number: 1077078
SOLD Carmel Fire Department SHIP Station#42/PM
TO: 2 Civic Square TO: 3610 W. 106th St.
Carmel, IN 46032
Carmel,IN 46032
Printed By ROBERT ON 8/10/2017 Customer ID CAR93
Ship Date 8/9/2017 P.O. Number
Due Date 9/8/2017 P.O. Date 7/26/2017
Terms NET 30 Phone# 317-571-2600
Head Installer Benjamin Casey SalesPerson Chuck Riddell
Second Installer Jason Florey Department G
Order
Item No. Description Unit Qty Qty Unit Price Total Price
(N CARMEL)
PM ON 4 DOORS—JB
GARY—317.508.5777
8/9-RETURN AND REPLACE BRUSH AND RETAINER
8/7-RETURN AND REPLACE REVERSING HOSE
B0772PPW BRUSH SEAL/3"/RS W/RETAINER LF 14 14 6.50 91.00
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 EQUIPMENT CHARGE EA 1 1 150.00 150.00
38-242 SOFT GUM HOSE LF 12 12 9.50 114.00
PM and adjusted or repaired all 4 doors
Complete.
Remit To: The Overhead Door Co.of Indianapolis Subtotal: 800.47
P.O. Box 50648 Invoice Discount: 0.00
Indianapolis, IN 46250 Total Sales Tax: 0.00
Total: 800.47
REPORT#50074