HomeMy WebLinkAbout317392 10/11/17 9W S�q
�� '�'� CITY OF CARMEL, INDIANA VENDOR: 00350778
D ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLICHECK AMOUNT: $.....**239.47*
r CARMEL, INDIANA 46032 PO BOX 50648 CHECK NUMBER: 317392
�irow�°' INDIANAPOLIS IN 46250 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1209722 102.47 BUILDING REPAIRS & MA
1120 4350100 1209827 137.00 BUILDING REPAIRS & MA
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The Overhead Door Co.of Indianapolis The Genuine. The Original. INVOICE Page 1
8811 Bash Street ��
Indianapolis, IN 46256 `� �� Invoice No.: 1209722
Invoice Date: 9/18/2017
SO Number: 1082468
SOLD Carmel Fire Department SHIP station 42
TO: 2 Civic Square TO: 3610 w. 106th st.
Carmel, IN 46032
Carmel, IN 46032
Printed By HTAYLOR ON 9/25/2017 Customer ID CAR93
Ship Date 9/18/2017 P.O.Number GARY
Due Date 10/18/2017 P.O.Date 9/18/2017
Terms NET 30 Phone# 317-571-2600
Head Installer Christopher Hanna Salesperson Chuck Riddell
Second Installer Shawn Pratt Department G
Order
Item No. Description Unit Qty qty Unit Price Total Price
(N)Carmel TODAY
s.e.door-opens,but won't close and
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 30.40 30.00
Station 42-key way out of sprocket on the OP
Put keyway back back in and reset limits.
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
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The Overhead Door Co.of Indianapolis The Genuine. The Original. INVOICE Page 1
8811 Bash Street
Indianapolis, IN 46256 A400MR94# Invoice No.: 1209827
Invoice Date: 9/25/2017
SO Number: 1083438
SOLD Carmel Fire Department SHIP
TO: 2 Civic Square TO:
Indianapolis, IN 46256
Carmel, IN 46032
Printed By NPULLUM ON 9/26/2017 Customer ID CAR93
Ship Date 9/25/2017 P.O.Number 9/25/2017 AMBULANCE#41
Due Date 10/25/2017 P.O.Date 9/25/2017
Terms NET 30 Phone# 317-571-2600
Head Installer Delivered Salesperson Eric Benson
Second Installer Department K
Order
Item No. Description Unit qty Qty Unit Price Total Price
4120 TX MULTICODE 2CH EA 2 2 68.50 137.00
Remit To: The Overhead Door Co.of Indianapolis Subtotal: 137.00
P.O.Box 50648 Invoice Discount: 0.00
Indianapolis, IN 46250 Total Sales Tax: 0.00
Total: 137.00
REPORT#50074