192187 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350778 Page 1 of 1
ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOL'
I CHECK AMOUNT: $551.20
CARMEL, INDIANA 46032 Po aox 5064e
INDIANAPOLIS IN 46250 CHECK NUMBER: 192187
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 985721 551.20 BUILDING REPAIRS MA
INVOICE Print Date: 11110/10
Printed by: KRISTINAE
the Overhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 11/08/10
3811 Bash Street Sales Invoice Number: 985721
Indianapolis, IN 46256 Sales Order Number: 862684
;317) 842 -7444 Page: 1
Ship
To: south middle door
Sold To: Carmel Fire Department 3242 e. 106th st.
2 Civic Square Carmel, IN 46033
Carmel, IN 46032
Model 060024
Ship Date 11/08/10 Customer ID CAR93
Terms NET 30 P.O. Number officier in charge
Head Installer 1090 P.O. Date 11/08/10
2nd Installer 1020 Phone 317 571 -2600
Department: G SalesPerson 68 Chuck Riddell
Qty Qty Qty
Item No. Ord Ship B/O Unit Description Unit Price Retainage Total Price
bls, replace both and
571 -2631
29533860L 1 1 EA 295 X 3 318 X 60" LEFT 152.00 152.00
2953386OR 1 1 EA 295 X 3 318 X 60" RIGHT 152.00 152.00
IM 1 1 EA INCIDENTAL MATERIAL 9.20 9.20
FUELC 1 1 Commercial Fuel Surcharge 12.00 12.00
2MC 2 2 2 MAN COMMERCIAL HOURLY RATE 98.00 196.00
2TCC 1 1 2 MAN TRIP CHARGE COMMERCIAL 30.00 30.00
Subtotal: 551.20
Remit To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 551.20
VOUCHER NO. WARRANT NO.
Overhead Door Co. of Indpls. ALLOWED 20
IN SUM OF
8811 Bash Street
Indianapolis, IN 46256
$551.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 985721 43- 501.00 $551.20 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
NOV 2 2 2010
r
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 bit[ 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))
985721 $551.20
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