Loading...
HomeMy WebLinkAbout191777 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00350778 Page 1 of 1 ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLtg i b CHECK AMOUNT: $1,125.00 CARMEL, INDIANA 46032 Po eox 50648 INDIANAPOLIS IN 46260 CHECK NUMBER: 191777 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 984018 1,125.00 BUILDING REPAIRS MA INVOICE Print Date: 10/21/10 Printed by: KRISTINAE The Overhead .Poor Co. of Indianapolis, Inc. Sales Invoice Date: 10/20/10 8811 Bash Street Sales Invoice Number: 984018 Indianapolis, IN 46256 Sales Order Number: 859360 (317) 842 -7444 Page: 1 Ship To: s.w. door Sold To: Carmel Fire Department 540 W. 136th St, 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Model 057943 Ship Date 10/20/10 Customer ID CAR93 Terms NET 30 P.O. Number jim Head Installer 1090 P.O. Date 09/24/10 2nd insraiier i020 P11ane n: 31-7 571.4 6 Department: G SalesPerson 68 Chuck Riddell Qty Qty Qty Item No. Ord Ship B/O Unit Description Unit Price Retainage Total Price 43710B 1 1 733W 12'2 "X24" INT CARMEL Fl 43710A 1 1 733W 12'2 "X24" BTM CARMEL FI Replace 1 bottom and 1 intermediate sec Size 12'2 x 24" Haas sections. Southwest door. CC 1 1 CONTRACT BILLING 1,125.00 1,125.00 Subtotal: 1,125.00 Remit To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00 P.O. Box 50648 Deposit: 0.00 Indianapolis, IN 46250 Total: 1,125.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Overb.ead Door Co. of Indpls. IN SUM OF 8811 "Bash Street Indianapolis, IN 46256 $1,1 25.0 0 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 984018 43- 501.00 $1,125.00 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 NOV 8 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)) 984018 Sta. 46 $1,125.00 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