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Home My WebLink About332327 11/13/18 4+ur C�p3� CITY OF CARMEL, INDIANA VENDOR: 00350778 ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLISHECK AMOUNT: $*******474.47* CARMEL, INDIANA 46032 PO Box 50646 CHECK NUMBER: 332327 M,�iON.L� INDIANAPOLIS IN 46250 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 1249803 312.47 BUILDING REPAIRS & MA 1120 4350100 1250410 162.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) vendor# 00350778 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL OVERHEAD DOOR CO OF INDIANAPOLIS 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 $474.47 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 1249803 43-501.00 $312.47 1 hereby certify that the attached invoice(s),or 11/6/18 1249803 Sta.46 Bay Door Repair $312.47 1120 101 1120 101 1250410 43-501.00 $162.00 bill(s)is(are)true and correct and that the 11/6/18 1250410 Sta.46 Bay Door Repair $162.00 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Tuesday, November 6,2018 David Haboush Fire Chief 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 l i i Genuine.The Original.The Overhead Door Co.of Indianapolis The INVOICE Page 1 8811 Bash Street .R a Indianapolis,IN 46256 a Invoice No.: 1250410 317-842-7444 Invoice Date: 10/24/2018 SO Number: 1127334 SOLD Carmel Fire Department SHIP Station 46 TO: 2 Civic Square TO: 540 W 136th St Carmel, IN 46032 Carmel,IN 46032 Printed By LSTASHEVSKY ON 10/25/2018 Customer ID CAR93 Ship Date 10/24/2018 P.O.Number Due Date 11/23/2018 P.O.Date 10/24/2018 --terms NET 30— — — - -- — Phone# -- Head Installer Gary Carmack SalesPerson Phil Lehr Second Installer Department G Order Item No. Description Unit Qty Qty Unit Price Total Price (N Carmel)**CBG** NE Bay door-button popped off of wall station Is Gary Carter 317-508-5777 106647-1 PUSHBUTTN SURFACE MOUNT EA 1 1 94.00 94.00 11VIC 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 FUELC Commercial Fuel Surcharge EA 1 1 13.50 13.50 NE door-replaced the wall push buttons, works fine. Complete Remit To. The Overhead Door Co.of Indianapolis Subtotal: 162.00 •- P.O.Box 50648 Invoice Discount: 0.00 Indianapolis,IN 46250 Total Sales Tax: 0.00 Pay Online: www.myohd.com Total: 162.00 REPORT#50074 The Overhead Door Co.of Indianapolis The Genuine—The Origin;61, INVOICE Page 1 8811 Bash StreetWN a Indianapolis,IN 46256 • Invoice No.: 1249803 317-842-7444 Invoice Date: 10/18/2018 SO Number: 1126652 SOLD Carmel Fire Department SHIP sm.door TO: 2 Civic Square TO: 540 w. 136th st. Carmel, IN 46032 Carmel,IN 46032 Printed By LSTASHEVSKY ON 10/19/2018 Customer ID CAR93 Ship Date 10/18/2018 P.O.Number OIC Due Date _ 11/17/2018 P.O.Date 10/18/2018 _ Terms NET 30 `Phone#, 317-571-2600 Head Installer William Wright SalesPerson Phil Lehr Second Installer Gary Hughes Department G Order Item No. Description Unit Qty Qty Unit Price Total Price (N)Carmel 24hrs reversing edge not working and contact OIC caller Gary 317-508-5777 MK8300 MARTEE UNIVERSAL SENSING SYS. EA 1 1 161.00 161.00 2MC 2 MAN COMMERCIAL HOURLY RATE EA 1 1 98.00 98.00 2TCC 2 MAN TRIP CHARGE COMMERCIAL EA 1 1 30.00 30.00 FUELC Commerclal'Fuei Surcharge EA 1 1 13.50 13.50 IM INCIDENTAL MATERIAL EA 1 1 9.97 9.97 SW-photo eyes are working.LM CPI board not working.Usted martee eyes to replace eyes. Works fine. Complete Remit To: The Overhead Door Co.of Indianapolis Subtotal: 312.47 P.O.Box 50648 Invoice Discount: 0.00 Indianapolis,IN 46250 Total Sales Tax: 0.00 Pay Online: www.myohd.com Total: 312.47 REPORT#50074