HomeMy WebLinkAbout187989 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00350778 Page 1 of 1
ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLIg
(i 0 CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 Po eox 5064e
INDIANAPOLIS IN 46250 CHECK NUMBER: 187989
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 985500 100.00 REPAIR PARTS
INVOICE Print Date: 07/07/10
Printed by: KRISTINAE
The Overhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 07/02/10
8811 Bash Street Sales Invoice Number: 975500
Indianapolis, IN 46256 Sales Order Number: 853719
(317) 842 -7444 Page: 1
Ship
To:
Sold To: Carmel l=ire Department
2 Civic Square
Carmel, IN 46032
Model
Ship Date 07/02/10 Customer ID CAR93
Terms NET 30 P.Q. Number TR41
Head installer COD P.O. Date 07/02110
2nd Installer Phone 317- 571 -2600
Department: K SalesPerson 95 Jeff Eastman
Qty Qty Qty
Item No. Ord Ship RIO Unit Description Unit Price Retainage Total Price
4120 2 2 EA TX MULTICODE 2CH 50.00 100.00
Su tai: 100.00
Remit To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 100.00
VOrUCHER NO. WARRANT NO.
ALLOWED 20
Ov?rhead Door Co. of Indpls.
IN SUM OF
8811 Bash Street
Indianapolis, IN 46256
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 985500 42- 370.00 $100.00 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
jut 1
A /l
r
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))
985500 $100.00
1 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