The URL can be used to link to this page

318349 11/07/2017 u Cgq�R CITY OF CARMEL, INDIANA VENDOR: 00350778 ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANA POL&HECK AMOUNT: $.....1,108.67 CARMEL, INDIANA 46032 PO eox 50648 CHECK NUMBER: 318349 .M INDIANAPOLIS IN 46250 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 1212460 269.20 BUILDING REPAIRS & MA 1120 4350100 1212483 839.47 BUILDING REPAIRS & MA -a O < < 0 q p R O < § O 2 § § 2 2 > 0 q o � / / $ ® � q E �_ R # Q W 2 § § k z O E O « @ w z \ .[ \ \ § a) k 2 f « / k c -n 2 2 z / G § o \ / \ CD / � 3 § k ;o© / & . 0 2 E ® / > - « E m D / o 3 C § § § | 7 w o ¥ # J i a - 2 A e k 0 \ / k k R* } § � m \ 2 � k § ƒ ) m . 2 - m 2 2 » O � I \ / C i \ CL < i _ E 0 0 'CD \ % \ § / / 0 m 0 7 n \ / m k CL / \ k / 3 CL c |o cr k § § q o C 7 7 b r) o >E / ( k i § \ § 2 T CD - �$ w w # � r 0 E 2 . & D \ ) \ ( C0 O k }/ k k k k § k ƒ \ k C o 2( o ■ D 3 0 Z 2 C ik \CD \ \ | 0 a _ eo � � � , _ > \ �� M . f - 0 $ 0 / / j E \ \ 0 ¥ coz CDi % C C ° ° % CD ƒ $ $ / } . - 0 \ ] 2 \ E M -n / a CD / % } C k » _ > f i§ \ $ g =r \ \ / ° \ The Overhead Door Co.of Indianapolis The Genuine.The Original. INVOICE Page 1 8811 Bash Street Indianapolis, IN 46256 *O=M" Invoice No.: 1212483 Invoice Date: 10/19/2017 SO Number: 1085377 SOLD Carmel Fire Department SHIP TO: 2 Civic Square TO: 4925 E. 106th Carmel, IN 46033 Carmel,IN 46032 Printed By ROBERT ON 10/20/2017 Customer ID CAR93 Ship Date 10/19/2017 P.O.Number Due Date 11/18/2017 P.O.Date 10/13/2017 Terms NET 30 Phone# 317-571-2600 Head Installer Donald Clark SalesPerson Chuck Riddell Second Installer Keith Hunter Department G Order Item No. Description Unit Qty Qty Unit Price Total Price (N Carmel)**LIFT NEEDED**CBG!!!!!!!!!!!!!!! Install 12 x 13 Model 591. Door on site.Opening will need to be backjambed with 2x6's.Take 5-12' 2x6's.Need flat head screws to attached backjambs to steel tubes. Install new cables. See Chuck for pricing. Orbie Bowles 317-714-8949 Call Orbie Gary 317-508-5777 WGWS WHITE VINYL STOP MOLD LF 40 40 5.50 220.00 2MC 2 MAN COMMERCIAL HOURLY RATE EA 5 5 98.00 490.00 FUELC Commercial Fuel Surcharge EA 1 1 13.50 13.50 400643-4 HINGE#4 COMM EA 1 1 17.50 17.50 400643-5 HINGE#5 COMM EA 1 1 17.50 17.50 400643-8 HINGE#8 COMM EA 1 1 20.50 20.50 400643-9 HINGE#9 COMM EA 1 1 20.50 20.50 IM INCIDENTAL MATERIAL EA 1 1 9.97 9.97 2TCC 2 MAN TRIP CHARGE COMMERCIAL EA 1 1 30.00 30.00 Installed customer's door&stop mold. Complete. Remit To: The Overhead Door Co.of Indianapolis Subtotal: 839.47 P.O. Box 50648 Invoice Discount: 0.00 Indianapolis, IN 46250 Total Sales Tax: 0.00 Total: 839.47 REPORT#50074 The Overhead Door Co.of Indianapolis xne cirenume. "l-tte original. INVOICE Page 1 8811 Bash Street Indianapolis, IN 46256 '� Invoice No.: 1212460 Invoice Date: 10/17/2017 SO Number: 1085717 SOLD Carmel Fire Department SHIP Gary Carter TO: 2 Civic Square TO: 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Printed By NPULLUM ON 10/20/2017 Customer ID CAR93 Ship Date 10/17/2017 P.O.Number GARY CARTER Due Date 11/16/2017 P.O.Date 10/17/2017 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 RCC SERVICE CONTRACT PRICE EA 1 1 269.20 269.20 **TRI-LITE REPLACEMENT LIGHTS(2)RED&(1) GREEN* Remit To: The Overhead Door Co.of Indianapolis Subtotal: 269.20 P.O. Box 50648 Invoice Discount: 0.00 Indianapolis,IN 46250 Total Sales Tax: 0.00 Total: 269.20 REPORT#50074