HomeMy WebLinkAbout190414 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00350778 Page 1 of 1
ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLI AMOUNT: $1,235.00
CARMEL, INDIANA 46032 PO BOX 50648
INDIANAPOLIS IN 46250 CHECK NUMBER: 190414
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24118 981094 1,235.00 PM
INVOICE Print Date: 09/14/10
Printed by: KRISTINAE
The Overhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 09/13/10
8811 lash Street Sales Invoice Number: 981094
Indianapolis, IN 46256 Sales Order Number: 857114
(317) 842 -7444 Page: 1
Ship
To: all doors
Sold To: Carmel Fire Department 10701 n. college
2 Civic Square Carmel, IN 46032
Carmel, IN 46032
Model 05776310573651057340
Ship Date 09/13/10 Customer ID CAR93
Terms NET 30 P.O. Number ans. service (Scott)
Head Installer 76 P.O. Date 08/22/10
2nd Installer 127 Phone 317 571 -2600
Department: G SalesPerson 68 Chuck Riddell
Qty Qty Qty
item Pao. Ord' Ship BiO Unit Description Unit Price Reta :rage Total Price
btm. was hit and
Scott Tierney
EMERGENCY SERVICE
38 -242 75 75 LF SOFT GUM HOSE
61337 -5 2 2 EA ROLLER 3" TR -7 LONG
RCC 1 1 10A Overload Switch
86809 -3 2 2 EA PNEUMATIC SWITCH
5253 2 2 3 WIRE 25' COIL CORD
MK8300 1 1 EA MARTEE UNIVERSAL SENSING SYS.
CP -07 24.4 24.4 LF W/S BOTTOM CAP 2"
CC 1 1 EA CONTRACT PRICE 1,235.00 1,235.00
N.W. Door
Replace pnuematic hose and bottom seal
E. Center
Replace pnuematic hose
S.E.
Replace pnuematic hose
S.W.
Replace coil cord
N.W.
Replace coil cord
W. Center
Replace phot cells, pnuematic switch and
Subtotal: 1,235.00
Remit To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 1,235.00
VOUCHER NO. WARRANT NO.
verhead Door Co. of Indpls. ALLOWED 20
IN SUM OF
as t�
Indianapolis, IN 4B2 4
$1,235.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE N0, ACCT /TITLE AMOUNT Board Members
24118 981094 43- 501.00 $1,235.00 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
SEP 17 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))
981094 $1,235.00
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