HomeMy WebLinkAbout331214 10/17/18 'COHb
°� CITY OF CARMEL, INDIANA VENDOR: 00350778
} ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLI§HECK AMOUNT: $*******553.47*
%� ��; CARMEL, INDIANA 46032 PO Box 50648 CHECK NUMBER: 331214
.y��roN�, INDIANAPOLIS IN 46250 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1247269 523.47 BUILDING REPAIRS & MA
1120 4237000 1247570 30.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350778 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OVERHEAD DOOR CO OF INDIANAPOLIS IN SUM OF$ 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
$553.47
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
1247269 43-501.00 $523.47 1 hereby certify that the attached invoice(s),or 10/11/18 1247269 Repair Sta.45 Bay Door $523.47
1120 101 1120 101
1247570 42-370.00 $30.00 bill(s)is(are)true and correct and that the 10/11/18 1247570 Remote for Sta.46 $30.00
1120 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Friday,October 12,2018
ve,�D-,�- -; -,i,A
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 •Street ��
Indianapolis;IN 46256 • , • Invoice No.: 1247570
317-842-7444 Invoice Date: 9/27/2018
SO Number: 1124130
SOLD Carmel Fire Department SHIP Gary Carter
TO: 2 Civic Square TO:
Indianapolis, IN 46256
Carmel, IN 46032
Printed By NPULLUM ON 9/29/2018 Customer ID CAR93
Ship Date 9/27/2018 P.O.Number STATION 46 NE BAY DOOR
Due Date 10/27/2018 - - P.O.Date - -- - - -`" _-- -9/27/2018 --
Terms NET 30 Phone# 317-571-2600
Head Installer Delivered SalesPerson Eric Benson
Second Installer Department K
Order
Item No. Description Unit Qty Qty Unit Price Total Price
RCC #62LM TRANSMITTER EA 1 1 30.00 30.00
Remit To: The Overhead Door Co.of Indianapolis - - - Subtotals " - - 30:00
P.O.Box 50648 Invoice Discount: 0.00
Indianapolis,IN 46250 Total Sales Tax: 0.00
Pay Online: www.myohd.com Total: 30.00
REPORT#50074
The Overhead Door Co.of Indianapolis The Genuine.The Original. INVOICE Page 1
8811 Bash Street 0 a 0 � W
Indianapolis,IN 46256 Invoice No.: 1247269
317-842-7444 Invoice Date: 9/25/2018
SO Number: 1123589
SOLD Carmel Fire Department SHIP s.e.door
TO: 2 Civic Square TO: 10701 n.college ave.
Carmel, IN 46032
Carmel,IN 46032
Printed By LSTASHEVSKY ON 9/26/2018 Customer ID CAR93
Ship Date 9/25/2018 P.O.Number TONY
Due Date 10/25/2018 P.O.Date 9/24/2018
Terms
NET-3-0 --' Phone# 317-571-2600
Head Installer Gary Hughes SalesPerson Phil Lehr
Second Installer Gary Carmack Department G
Order
Item No. Description Unit Qty Qty Unit Price Total Price
(N)Carmel*A.S.A.P.**LIFT-**
op not working,lights not on and
Tony 317-431-0496
111 854.0001.S KIT,PC8,1PH,1/2HP SX/HX,UL10
MK8300 MARTEE UNIVERSAL SENSING SYS. EA 1 1 151.50 151.50
1MC 1 MAN COMMERCIAL HOURLY RATE EA 0.5 0.5 49.00 24.50
TCC TRIP CHARGE COMMERCIAL EA 1 1 30.00 30.00
-2MC 2 MAN-COMMERCIAL HOURLY-RATE- EA 3 3 98.00 294.00
FUELC Commercial Fuel Surcharge EA 1 1 13.50 13.50
IM INCIDENTAL MATERIAL EA 1 1 9.97 9.97
Replaced photo eyes and rewired new trans
box.
Complete
Remit To: The Overhead Door Co.of Indianapolis Subtotal: 523.47
P.O.Box 50648 Invoice Discount: 0.00
Indianapolis,IN 46250 Total Sales Tax: 0.00
Pay Online: www.myohd.com Total: 523.47
REPORT#50074