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HomeMy WebLinkAbout193493 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 00350778 Page 1 of 1 ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLIg CARMEL, INDIANA 46032 s O PO BOX 50648 CHECK AMOUNT: $305.40 INDIANAPOLIS IN 46250 CHECK NUMBER: 193493 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 989002 165.20 BUILDING REPAIRS MA 601 5023990 989419 140.20 OTHER EXPENSES INVOICE Print Date: 12/21/10 Printed by: KRISTINAE The Overhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 12/15/10 8811 Bash Street Sales Invoice Number: 989419 Indianapolis, IN 46256 Sales Order Number: 865933 (317) 842 -7444 Page: 1 Ship To: Door #17 Sold To: Carmel Street Department 3450 W 131st St 3400 W 131st St Carmel, IN 46032 Westfield, IN 46074 Model 060372 Ship Date 12/15/10 Customer ID CAR340 Terms NET 30 P.O. Number Jerry Head Installer 9324 P.O. Date 12/15/10 n4 nn nn 2nd installer Phone 733 -20% Department: G Salesperson 68 Chuck Riddell Qty Qty Qty Item No. Ord Ship BIO Unit Description Unit Price Retainage Total Price cable off mn Jerry 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 1 1 MAN COMMERCIAL HOURLY RATE 80.00 80.00 TCC 1 1 TRIP CHARGE COMMERCIAL 39.00 39.00 Subtotal: 140.20 Remit To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00 P.O. Box 50648 Deposit: 0.00 Indianapolis, IN 46250 Total: 140.20 VOUCHER 103723 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 989419 01- 6200 -06 $9.20 989419 01- 6360 -06 $131.00 Voucher Total $140.20 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 12/28/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/201( 989419 $140.20 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IG 5- 11- 10 -1.6 Date Officer INVOICE Print Date: 12/18/10 Printed by: KRISTINAE The Overhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 12/13/10 8811 Bash Street Sales Invoice Number: 989002 Indianapolis, IN 46256 Sales Order Number: 865321 (317) 842 -7444 Page: 1 Ship To: s.e. door Sold To: Carmel Fire Department 540 W 136TH ST 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Model 060193 Ship Date 12/09/10 Customer ID CAR93 Terms NET 30 P.O. Number BRENT H ead Ins taller 1090 P.O. Date 12/09/10 2nd Installer Phone 317 571 -2600 Department: G SalesPerson 65 Duke Burris Qty Qty Qty Item No. Ord Ship B/O Unit Description Unit Price Retainage Total Price HIT DOOR MN JIM DAVIS 571 -2625 400643 -3 2 2 EA HINGE #3 COMM 15.00 30.00 61337 -5 2 2 EA ROLLER 3" TR -7 LONG 17.50 35.00 IM 1 1 EA INCIDENTAL MATERIAL 9.20 9.20 FUFLC 1 1 Commercial Fuel Surcharge 12.00 12.00 1 MC 1 1 1 MAN COMMERCIAL HOURLY RATE 49.00 49.00 TCC 1 1 TRIP CHARGE COMMERCIAL 30.00 30.00 Subtotal: 165.20 Remit To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00 P.O. Box 50648 Deposit: 0.00 Indianapolis, IN 46250 Total: 165.20 VOUCHER NO. WARRANT NO. ALLOWED 20 Overhead Door Co. of Indpls. IN SUM OF 8811 Bash Street Indianapolis, IN 46256 r $165.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 989002 43- 501.00 $165.20 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 TO -tea 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)) 989002 $165.20 1 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