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Home My WebLink About321962 02/15/18 CITY OF CARMEL, INDIANA VENDOR: 00350778 6 ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLI§HECK AMOUNT: $*****2,217.00* ?Q CARMEL, INDIANA 46032 PO BOX 50648 CHECK NUMBER: 321962 INDIANAPOLIS IN 46250 CHECK DATE: 02/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1223585 2,217.00 OTHER EXPENSES VOUCHER NO. 174129 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 350778 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER OVERHEAD DOOR CO OF INDIANAPOLI CITY OF CARMEL 8811 BASH STREET An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46256 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $2,217.00 350778 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR OVERHEAD DOOR CO OF INDIANAPOLI Terms Carmel Water Utility 8811 BASH STREET Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46256 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1223585 01-6200-04 $2,217.00 and received except 2/9/2018 1223585 $2,217.00 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer The Overhead Door Co.of Indianapolis The Genuine. The Original. INVOICE Page 1 8811 Bash Street //` Indianapolis,IN 46256 �� • • • • • Invoice No.: 1223585 Invoice Date: 1/31/2018 SO Number: 1096660 SOLD City of Carmel SHIP Water Plant-South door TO: 1 Civic Center TO: 4915 E. 106th Street Carmel, IN 46032 Carmel,IN 46032 Printed By AOVERTON ON 2/1/2018 Customer ID CIT44 Ship Date 1/31/2018 P.O.Number KR010418-A Due Date 3/2/2018 P.O.Date 1/24/2018 Terms NET 30 Phone# 317-571-2559 Head Installer Nathaniel Graham Salesperson Chuck Riddell Second Installer James Department F Order Item No. Description Unit Qty Qty Unit Price Total Price **TAKE E104** 1/GH503L5 1/2hp,3ph operator -ordered LM PO#86082 1/mounting bracket-w/op LM PO#86082 1/safety edge,cord box&coil cord orderd Millerd Edge PO 86083 3/891 LM stock transmitters SPECIAL 1/safety edge,cord box&cord PO 86083 EA 1 1 891 LM 891 LM 1 BTN 3 3 86082A GH503L5,1/2HP,208V/230V/460V,3PH,60H,CITYOFCAR EA 1 1 MEL CB QUOTED COMMERCIAL BILLING EA 2,217 2,217 1.00 2,217.00 JOHN: 317-716-6624 **MAIN POWER&CONDUIT BY OTHERS Remit To: The Overhead Door Co.of Indianapolis Subtotal: 2,217.00 P.O.Box 50648 Invoice Discount: 0.00 Indianapolis,IN 46250 Total Sales Tax: 0.00 Total: 2,217.00 REPORT#50074 I�N3 � , The 0 erhead Door Co.of Indianapolis The Genuine. The Original. SALES ORDER Page 1 8811 Bash Street " "`" Indianapolis,IN 46256 • I . Is • • Sales Order Number: 1096660 Sales Order Date: 1/24/201 (317)i42-7444 _ Original Job Number: 1096660 SOLD_ , City of Carmel SHIP Water Plant-South door TO: 1 Civic Center TO: 4915 E. 106th Street Carmel, IN 46032 Carmel, IN 46032 Printed By: JBUNCE ON 1/30/2018 Customer ID: CIT44 Ship Date: 1/31/2018 P.O. Number: KRO10418-A Head Installer: Nathaniel Graham P.O.Date: 1/24/2018 Second Installer: James Phone#: 317-571-2559 Department: F SalesPerson: Chuck Riddell Item No. Description Unit Quantity _ **TAKE E104** 1/GH5031_5 1/2hp,3ph operator -ordered LM PO#86082 1/mounting bracket-w/op LM PO#86082 1/safety edge,cord box&coil cord orderd Millerd Edge PO 86083 3/891 LM stock transmitters s SPECIAL 1/safety edge,cord box,&cord PO 86083 EA 1 891 LM 891 LM 1 BTN SEC+2.0 3 'y 86082A -GH503L5,1/2HP,208V/230V/460V,3PH;60H,CITYOFCARMEL EA 1 1096660 01/25/18 86082 JOHN: 317-716-6624 **MAIN POWER&CONDUIT BY OTHERS Received : Z�C? ®ate : 3,9"1`� PO # 0I °LIcI? ACCT : '0 Use : ?1641 50075