Loading...
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