186969 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350778 Page 1 of 1
ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLIg
I' CHECK AMOUNT: $93.00
CARMEL, INDIANA 46032 Po eox 50646
INDIANAPOLIS IN 46250 CHECK NUMBER: 186969
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 973656 93.00 BUILDING REPAIRS MA
INVOICE Print Date: 06/12/10
Printed by: KRISTINAE
The Overhead �Door'Co. of Indianapolis, Inc. Sales Invoice Date: 06/09/10
8811 Bash Street Sales Invoice Number: 973656
Indianapolis, IN 46256 Sales Order Number: 851983
(317) 842 -7444 Page: 1
Ship
To: ohd
Sold To: Carmel Fire Department 5032 e. 131 st st.
2 Civic Square Carmel, IN 46032
Carmel, IN 46032
Model 042669
Ship Date 06/09/10 Customer ID CAR93
Terms NET 30 P.O. Number
Head Installer 541 P.O. Date 06/09/10
2nd Installer 9136 Phone 317 -571 -2600
Department: G SalesPerson 68 Chuck Riddell
oty Qty Qty
Item No. Ord Ship BIO Unit Description Unit Price Retainage Total Price
dlbar arm is bent and
100135 -2 1 1 EA DRAWBAR ARM 24" SEURELEASE 44.00 44.00
2MC 0.5 0.5 2 MAN COMMERCIAL HOURLY RATE 98.00 49
Subtotal: 93.00
Remit To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 93.00
VOUCHER NO. WARRANT NO,
ALLOWED 20
Overhead Door Co. of Indpls.
f IN SUM OF
8811 Bash Street
Indianapolis, IN 46256
$93.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 973656 43- 501.00 $93.00 i 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
A ^��c +n
h
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))
973656 $93.00
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
Clerk Treasurer