HomeMy WebLinkAbout323211 03/21/18 ,i CITY OF CARMEL, INDIANA VENDOR: 00350778
ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLI�HECK AMOUNT: $""""142.50"
CARMEL, INDIANA 46032 PO BOX 50648 CHECK NUMBER: 323211
INDIANAPOLIS IN 46250 CHECK DATE: 03/21/18
t tON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1225950 142.50 OTHER EXPENSES
VOUCHER NO. 174354 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 350778 IN SUM OF$ 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
142.50 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
or bill(s)is(are)true and correct and that
PO# ACCT# 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
1225950 01-6360-03 $142.50 and received except 3/7/2018 1225950 $142.50
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 f a a • • ��
Indianapolis, IN 46256 � • ` Invoice No: 1225950
Invoice Date: 2/28/2018
SO Number: 1097039
SOLD Carmel Water Utilities SHIP Far west bay doors(Washbay)
TO: 3450 West 131st Street TO: 3450 West 131st Street
Carmel, IN 46032
Carmel,IN 46032
Printed By ROBERT ON 2/28/2018 Customer ID CARM345
Ship Date 1/26/2018 P.O.Number
Due Date 3/30/2018 P.O.Date 1/26/2018
--Terms - — NET 30_- --—_---� — — -- - -- -Phone#f— - - - --� � 733-2840
Head Installer Marshall Bowman SalesPerson Chuck Riddell
Second Installer Department G
Order
Item No. Description Unit qty Qty Unit Price Total Price
IN Carmel)before 4pm Need 32'lift gas or electric
Won't work at all.RO
Jerry Smith 317-650-5582
FUELC Commercial Fuel Surcharge EA 1 1 13.50 13.50
1MC 1 MAN COMMERCIAL HOURLY RATE EA 1 1 85.00 85.00
TCC TRIP CHARGE COMMERCIAL EA 1 1 44.00 44.00
TESTED BOARD&TRANSFORMER IN WASH BAY&
MECHANIC SHOP DOORS-BOTH HAVE POWER
COULD NOT FIND ISSUE.
BILLING FOR INITIAL SERVICE.NEVER GOT CALLED
-BflCKCU_T_TO-F1NISI3— - - — — - - — - -- - - — — —
Remit To: The Overhead Door Co.of Indianapolis Subtotal: 142.50
P.O.Box 50648 Invoice Discount: 0.00
Indianapolis, IN 46250 Total Sales Tax: 0.00
Total: 142.50
REPORT#50074
The Overhead Door Co.of Indianapolis The Genuine. The Original. SALES ORDER Page 1
8811 Bash Street
Indianapolis, IN 46256 /',• • • Sales Order Number: 1098063
� 9 ►
(317)842-7444 Sales Order tate: 2/5/2018
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 2/5/2018 Customer ID: CIT44
Ship Date: 2/6/2018 P.O. Number: KRO10418-A
Head Installer: Nathaniel Graham P.O.Date: 2/5/2018
Second Installer: James Long Phone#: 317-571-2559
Department: F WARRANTY SalesPerson: Chuck Riddell
Item No. Description Unit Quantity
WARRANTY SET LIMITS AND MAKE FINAL EA 1
ADJUSTMENTS
JOHN —317-716-6624
+++++++++++
**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
JOHN: 317-716-6624
**MAIN POWER&CONDUIT BY OTHERS
Received :
Date :
PO # : oG(( g
t � I
50075