HomeMy WebLinkAbout333181 12/11/18 a! �� CITY OF CARMEL, INDIANA VENDOR: 00350778
• ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLICHECK AMOUNT: $*******108.47*
CARMEL, INDIANA 46032 PO BOX 50646 CHECK NUMBER: 333181
yiTaN�. INDIANAPOLIS IN 46250 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1253811 108.47 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350778 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OVERHEAD DOOR CO OF INDIANAPOLIS IN SUM OF$ 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
$108.47
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
1253811 43-501.00 $108.47 1 hereby certify that the attached invoice(s),or 12/3/18 1253811 CTC Bay Door Repair $108.47
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, December 3,2018
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
120-
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 • e e t • .0
Indianapolis, IN 46256 ,, • Invoice No.: 1253811
317-842-7444 Invoice Date: 11/21/2018
SO Number: 1131041
SOLD Carmel Fire Department SHIP 1st southwest bay door-Training end
TO: 2 Civic Square TO: 4925 E 106th st
Carmel, IN 46032
Carmel,IN 46032
Printed By ROBERT ON 11/23/2018 Customer ID CAR93'
Ship Date 11/21/2018 P.O.Number
Due Date 12/21/2018 P.O.Date 11/21/2018
Terms------ NET 30 — - — — Phone# -_ — ' —'- --3'T7--5T1-2600-- -—
Head Installer Jason Florey SalesPerson Phil Lehr
Second Installer Kenneth Oslund Department G
Order
Item No. Description Unit Qty Qty Unit Price Total Price
(N CARMEL)Before 4:30pm
Broke Chain.RO
Gary
Mark Cromlich 317-409-0909
Kevin Stinle 317-460-9779
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 0.5 0.5 98.00 49.00
2TCC 2 MAN TRIP CHARGE COMMERCIAL EA 1 1 30.00 30.00
80884-3 MASTER LIN K#41 CHAIN EA 1 1 6.00 6.00
Door 11-broken link on trolley op.Replaced link
master link and tested.
Complete,,,. .
Remit To: The Overhead Door Co.of Indianapolis Subtotal: 108.47
P.O.Box 50648 Invoice Discount: 0.00
Indianapolis,IN 46250 Total Sales Tax: 0.00
Pay Online: www.myohd.com Total: 108.47
REPORT#50074