182490 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 235000 Page 1 of 1
�I. ONE CIVIC SQUARE OVERHEAD DOOR INC CHECK AMOUNT: $277.50
CARMEL, INDIANA 46032 PO BOX 50648
INDIANAPOLIS IN 46250 CHECK NUMBER: 182490
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 963376 277.50 BUILDING REPAIRS MA
INVOICE Print Date: 01/29/10
Printed by: ALICIAH
The Overhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 01/27/10
8811 Bash Street Sales Invoice Number: 963376
Indianapolis, IN 46256 Sales Order Number: 842636
(317 842 -7444 Page: 1
Ship
To: ambulance ladder bays
Sold To: Carmel Fire Department 2 civic sq.
2 Civic Square Carmel, IN 46032
Carmel, IN 46032
Model 051777
Ship Date 01/27/10 Customer ID CAR93
Terms NET 30 P.O. Number
Head Installer 127 P.O. Date 01/27/10
2nd Installer Phone 317 571 -2600
Department: G SalesPerson 68 Chuck Riddell
Qty Qty Qty
Item No. Ord Ship BIO Unit Description Unit Price Retainage Total Price
check photo eyes ms
MK8300 1 1 EA MARTEE UNIVERSAL SENSING SYS. 151.50 151.50
106647 -1 1 1 EA PUSHBUTTN SURFACE MOUNT 77.00 77.00
1 MC 1 1 1 MAN COMMERCIAL HOURLY RATE 49.00 49.00
replaced parts and serviced
F
Subtotal: 277.50
Remit To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 277.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Overhead Door Co. of Indpls.
IN SUM OF
8811 Bash Street
Indianapolis, IN 46256
$277.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 963376 43- 501.00 $277.50 1 hereby certify that the attached invoice(s), or
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
FEB 15 2010
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
963376 $277.50
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
1 20
Clerk- Treasurer