HomeMy WebLinkAbout324556 04/25/18 •1°�'�4N91
s ( ;F• CITY OF CARMEL, INDIANA VENDOR: 00350778
j; ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLI§HECK AMOUNT: $.....**177.47*
f. ?� CARMEL, INDIANA 46032 PO BOX 50648 CHECK NUMBER: 324556
INDIANAPOLIS IN 46250 CHECK DATE: 04/25/18
t ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1230198 177.47 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350778 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OVERHEAD DOOR CO OF INDIANAPOLIS IN SUM OF$ CITY OF CARMEL
PO BOX 50648 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46250
Payee
$177.47
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1230198 43-501.00 $177.47 1 hereby certify that the attached invoice(s),or 4/18/18 1230198 St 45 $177.47
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,April 20,2018
David Haboush
Fire Chief
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
The Overhead Door Co.of Indianapolis The Genuine. The Original. INVOICE Page 1
8811 Bash Streetmaltaaz
a �
• • �
Indianapolis, IN 46256 • Invoice No.: 1230198
Invoice Date: 4/11/2018
SO Number: 1104738
SOLD Carmel Fire Department SHIP Middle west bay
TO: 2 Civic Square TO: 10701 N College
Indianapolis, IN 46280
Carmel,IN 46032
Printed By ROBERT ON 4j12/2018 Customer ID CAR93
Ship Date 4/11/2018 P.O.Number
Due Date 5/11/2018_ P.O.Date 4/11/201.8
"Terms l NET 30 Phone# 317-571-2600"
Head Installer Christopher Beckley SalesPerson Chuck Riddell
Second Installer Jerry McClain Department G
Order
Item No. Description Unit Qty Qty Unit Price Total Price
(N)"LIFT"
Bearings are going out of operator.RO
Anthony 317-431-0496
2MC 2 MAN COMMERCIAL HOURLY RATE EA 0.5 0.5 98.00 49.00
2TCC 2 MAN TRIP CHARGE COMMERCIAL EA 1 1 30.00 30.00
FUELC Commercial Fuel Surcharge EA 1 1 13.50 13.50
IM INCIDENTAL MATERIAL EA 1 1 9.97 9.97
EC EQUIPMENT CHARGE EA 1 1 75.00 75.00
Checked operater on west center door
Out put shaft loose and walking back
__—
-and-forth,reset and-checked.-
-Job Complete–
Remit To: The Overhead Door Co.of Indianapolis Subtotal: 177.47
P.O.Box 50648 Invoice Discount: 0.00
Indianapolis, IN 46250 Total Sales Tax: 0.00
Total: 177.47
REPORT#50074