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Home My WebLink About329334 08/27/18 i of,G�q� / � CITY OF CARMEL, INDIANA VENDOR: 00350778 j;® ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLI§HECK AMOUNT: $.....""618.94" �� CARMEL, INDIANA 46032 PO BOX 50648 CHECK NUMBER: 329334 M,�toN�. INDIANAPOLIS IN 46250 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 1240717 249.47 BUILDING REPAIRS & MA 1120 4350100 1243376 369.47 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00350778 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OVERHEAD DOOR CO OF INDIANAPOLIS IN SUM OF$ 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 $618.94 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 1240717 43-501.00 $249.47 1 hereby certify that the attached invoice(s),or 8/20/18 1240717 $249.47 1120 101 1120 101 1243376 43-501.00 $369.47 bill(s)is(are)true and correct and that the 8/20/18 1243376 $369.47 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday,August 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 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 a a 'D 0 1� Indianapolis, IN 46256 AM • `�` Invoice No.: 1243376 317-842-7444 Invoice Date: 8/15/2018 SO Number: 1117031 SOLD Carmel Fire Department SHIP Station 41 TO: 2 Civic Square TO: 2 Civic Square Carmel, IN 46032 Carmel,IN 46032 Printed By LSTASHEVSKY ON 8/16/2018 Customer ID CAR93 Ship Date 8/7/2018 P.O.Number Due Date . 9/14/201-8 P.O.Date 7/27/2018 Terms NET 30 Phone# ----—' -- - L --117--571466T'- 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) Replace 14'of 3"brush seal.RO Leave old seal on site. Seal in office Gary Carter SPECIAL2 Retainer PO 89720 EA 1 1 120.00 120.00 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. Replaced brush and retainer. Complete.:. Remit To. The Overhead Door Co.of Indianapolis Subtotal: 369.47 P.O.Box 50648 Invoice Discount: 0.00 Indianapolis, IN 46250 Total Sales Tax: 0.00 Pay Online: www.myohd.com Total: 369.47 REPORT#50074 The Overhead Door Co.of Indianapolis The Genuine:The:OriginM. INVOICE Page 1 8811:Bash Street f0� Indianapolis,IN'46256- • • • Invoice No.: 1240717 317-842-7444 Invoice Date: 7/20%2018 SO Number: 1115385 SOLD Carmel Fire Department SHIP Station 42- PM TO: 2 Civic Square TO: 3610 W 106th st Carmel, IN 46032 Carmel,IN 46032 Printed By ROBERT ON 7/23/2018 Customer ID CAR93 Ship Date 7/20/2018 P.O.Number Due Date 8/19/2018 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--TODAY North east bay stop 1"from the ground -------------------------------------------------- PM 4 doors Gary Carter 317-508-5777 IM INCIDENTAL MATERIAL EA 1 1 9.97 9.97 FUELC Commercial Fuel Surcharge EA 1 1 13.50 13.50 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 PM'ed-4`d'oors1-':'::` . Complete Remit To: The Overhead Door Co.of Indianapolis Subtotal: 249.47 P.O. Box 50648 Invoice Discount: 0.00 Indianapolis,IN 46250 Total Sales Tax: 0.00 Pay Online: www.myohd.com .Total: 249.47 REPORT#50074