HomeMy WebLinkAbout328089 07/25/18 4a pf C�qy`
�/ CITY OF CARMEL, INDIANA VENDOR: 00350778
ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOL&HECK AMOUNT: $*******319.47*
s CARMEL, INDIANA 46032 PO BOX 50648 CHECK NUMBER: 328089
+M.,._J.%a INDIANAPOLIS IN 46250 CHECK DATE: 07/25/18
[TON GO'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1240049 319.47 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350778 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OVERHEAD DOOR CO OF INDIANAPOLIS IN SUM OF$ 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
$319.47
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
1240049 43-501.00 $319.47 1 hereby certify that the attached invoice(s),or 7/23/18 1240049 $319.47
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
Monday,July 23,2018
Uar _
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.: 1240049
317-842-7444 Invoice Date: 7/17/2018
SO Number: 1115329
SOLD Carmel Fire Department SHIP PM and Door 3
TO: 2 Civic Square TO: 2 Civic square
Carmel, IN 46032
Carmel,IN 46032
Printed By LSTASHEVSKY ON 7/18/2018 Customer ID CAR93
Ship Date 7/17/2018 P.O. Number
Due Date 8/16/2018 P.O. Date 7/13/2018
-- — ----- - --- ---- --" -
Terms NET 30 — - Phone#--- '- - - -- �----� -- - �- -- - - 317-571-2600—^
Head Installer Christopher Beckley SalesPerson Phil Lehr
Second Installer William Wright Department G
Order
Item No. Description Unit Qty Qty Unit Price Total Price
(N CARMEL)"LIFT",
PM all doors-8
Door 3-truck hit brush seals may need new.RO
Gary Carter 317-508-5777
2MC 2 MAN`COMMERCIAL HOURLY RATE EA 2 2 98.00 196.00
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
80804-3 CABLE(1/8") LF 14 14 5.00 70.00
PM'd all 8 doors:
Replaced cable on LH side ladder exit.
Complete
Remit To: The Overhead Door Co.of Indianapolis Subtotal: 319.47
P.O.Box 50648 Invoice Discount: 0.00
Indianapolis, IN 46250 Total Sales Tax: 0.00
Pay Online: www.myohd.com Total: 319.47
REPORT#50074