192524 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00350778 Page 1 of 1
ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLI&ECK AMOUNT: $180.20
CARMEL, INDIANA 46032 PO BOX 50648
INDIANAPOLIS IN 46250 CHECK NUMBER: 192524
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 984859 180.20 OTHER EXPENSES
INVOICE Print Date: 11/02/10
Printed by: KRISTINAE
The Overhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 10/27/10
8811 Bash Street Sales Invoice Number: 984859
Indianapolis, IN 46256 Sales Order Number: 861730
(317) 842 -7444 Page: 1
Ship
To: s.e. daor 11
Sold To: Carmel Stree Department 450 w. 131st ss
3400 W 131 s St Cars tid I 032
estfield 46074
Model 059755
Ship Date 10/27/10 Customer ID CAR340
Terms NET 30 P.O. Number greg
Head Installer 127 P.O. Date 10/27/10
2nd Installer Phone 317- 733 -2001
Depertmeni: v SaiesFerson 68 Chuck Riddeii
Qty Qty Qty
Item No. Ord Ship 1310 Unit Description Unit Price Retainage Total Price
C/o and
Q Greg 733 -2855
IM 1 1 EA INCIDENTAL MATERIAL 9.20 9.20
FUELC 1 1 Commercial Fuel Surcharge 12.00 12.00
1 MC 1.5 1.5 1 MAN COMMERCIAL HOURLY RATE 80.00 120.00
TCC 1 1 TRIP CHARGE COMMERCIAL 39.00 39.00
Subtotal: 180.20
Remit To: The Overhead Door Co. of- Indianapolis, Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
in dianapolis, IN 462 Total: 180.20
VOUCHER 103441 WARRANT ALLOWED
350778 IN SUM OF
OVERHEAD DOOR CO OF INDIANAPO
8811 BASH STREET
INDIANAPOLIS, IN 46256 WATER
OPERATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
984859 01- 6360 -06 $180.20
Voucher Total $180.20
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350778
OVERHEAD DOOR CO OF INDIANAPOLI Purchase Order No.
8811 BASH STREET Terms
INDIANAPOLIS, IN 46256 Due Date 11/30/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/30/201( 984859 $180.20
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
Date Officer