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HomeMy WebLinkAbout190894 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00350778 Page 1 of 1 ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLI &ECK AMOUNT: $152.70 CARMEL, INDIANA 46032 PO BOX 50648 INDIANAPOLIS IN 46250 CHECK NUMBER: 190894 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 981896 152.70 BUILDING REPAIRS MA INVOICE Print Date: 09/24/10 Printed by: KRISTINAE The Or- arhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 09/20/10 8811 Bash Street Sales Invoice Number: 981896 Indianapolis, IN 46256 Sales Order Number: 858879 (317) 842 -7444 Page: 1 Ship To: east side engine door Sold To: Carmel Fire Department 2 civic sq. 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Model 057377 Ship Date 09/20/10 Customer ID CAR93 Terms NET 30 P.O. Number officier in charge Head Installer 127 P.O. Date 09/20/10 2nd Installer Phone 317- 571 -2600 Department: G SalesPerson 68 Chuck Riddell Qty Qty Qty Item No. Ord Ship BIO Unit Description Unit Price Retainage Total Price won't open wlpush btn. and 571 -2600 106647 -1 1 1 EA PUSHBUTTN SURFACE MOUNT 77.00 77.00 IM 1 1 EA INCIDENTAL MATERIAL 9 9 FUELC 1 1 Commercial Fuel Surcharge 12.00 12.00 1 MC 0.5 0.5 1 MAN COMMERCIAL HOURLY RATE 49.00 24.50 TCC 1 1 TRIP CHARGE COMMERCIAL 30.00 30.00 Subtotal: 152.70 Remit To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00 P.O. Box 50648 Deposit: 0.00 Indianapolis, IN 46250 Total: 152.70 VOUCHER NO. WARRANT N ALLOWED 20 Overhead Door Co. of Indpls. IN SUM OF 8811 Bash Street Indianapolis, IN 46256 $152.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 981896 43- 501.00 $152 -70 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 nC��'�9n111 U 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)) 981896 $152.70 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