HomeMy WebLinkAbout327808 07/20/18 a/ CITY OF CARMEL, INDIANA VENDOR: 00350778
ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLICHECK AMOUNT: $*....**102.47*
9 �,+� CARMEL, INDIANA 46032 PO BOX 50648 CHECK NUMBER: 327808
M,,roN 6' INDIANAPOLIS IN 46250 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1238173 102.47 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350778 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OVERHEAD DOOR CO OF INDIANAPOLIS IN SUM OF$ 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
$102.47
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
1238173 43-501.00 $102.47 1 hereby certify that the attached invoice(s),or 7/12/18 1238173 $102.47
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
Tuesday,July 17,2018
U®r
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 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 Street ��
Indianapolis, IN 46256 • • • • Invoice No.: 1238173
317-842-7444 Invoice Date: 6/27/2018
SO Number: 1113701
SOLD Carmel Fire Department SHIP Station 42
TO: 2 Civic Square TO: 3610 w 106th st
Carmel, IN 46032
Carmel,IN 46032
Printed By LSTASHEVSKY ON 6/28/2018 Customer ID CAR93
Ship Date 6/27/2018 P.O. Number
Due Date 7/27/2018 P.O.Date 6/27/2018
Terms - _ - NET 30 -� - - _ - - Phone#--- - — 317-5%1-2600_—
Head Installer Benjamin Casey SalesPerson Phil Lehr
Second Installer Marshall Bowman Department G
Order
Item No. Description Unit Qty Qty Unit Price Total Price
(N Carmel)TODAY
SE Bay door-sensor or timer issue Is
Gary 317-508-5777
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
Toggle switch for the timer was turned upside
down,turned it the right way.
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
Pay Online: www.myohd.com Total: 102.47
REPORT#50074