HomeMy WebLinkAbout188458 08/03/2010 =cq, CITY OF CARMEL, INDIANA VENDOR: 235000 Page 1 of 1
f ONE CIVIC SQUARE OVERHEAD DOOR INC
CARMEL, INDIANA 46032 PO BOX 50646 CHECK AMOUNT: $121.00
INDIANAPOLIS IN 46250 CHECK NUMBER: 188458
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 976534 121.00 BUILDING REPAIRS MA
INVOICE Print Date: 07/19/10
Printed by: KRISTINAE
The Overhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 07/16/10
8811 Bash Street Sales Invoice Number: 976534
Indianapolis, IN 46256 Sales Order Number: 854561
(317) 842 -7444 Page: 1
Ship
To: south door
Sold To: Carmel Fire Department 211 2nd st. s.w.
2 Civic Square Carmel, IN 46032
Carmel, IN 46032
Model 057095
Ship Date 07/16/10 Customer ID CAR93
Terms NET 30 P.O. Number bob
Head Installer 127 P.O. Date 07/15/10
2nd Installer Phone 317 -571 -2600
Department: G Salesperson 68 Chuck Riddell
Qty Qty Qty
Item No. Ord Ship B/O Unit Description Unit Price Retainage Total Price
check op, use parts off other ops if neede
Bob 664 -0958 cell
FUELC 1 1 Commercial Fuel Surcharge 12.00 12.00
TCC 1 1 TRIP CHARGE COMMERCIAL 30.00 30.00
1 MC 1 1 1 MAN COMMERCIAL HOURLY RATE 49.00 49.00
TCC 1 1 TRIP CHARGE COMMERCIAL 30.00 30.00
south fire aread door replaced
the v -belt, straightened the track
tubed and tuned in 1 transmitter
Subtotal: 121.00
Remit To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 121.00
VOUCHER NO. WARRANT N O.
ALLOWED 20
Overhead Door Co. of Indpls.
IN SUM OF
8811 Bash Street
Indianapolis, IN 46256
$12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 976534 43- 501.00 $121.00 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
AUG 2 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))
976534 $121.00
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