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