HomeMy WebLinkAbout193876 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00350778 Page 1 of 1
0 ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLIEHECK AMOUNT: $369.70
r° CARMEL, INDIANA 46032 PO Box 50648
INDIANAPOLIS IN 46250 CHECK NUMBER: 193876
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 990675 369.70 BUILDING REPAIRS MA
INVOICE Print Date: 01/10/11
Printed by: MICHELLEN
The Overhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 01/07/11
8811 Bash Street Sales Invoice Number: 990675
Indianapolis, IN 46256 Sales Order Number: 867740
(317) 842 -7444 Page: 1
Ship
To: w. middle door 7
Sold To: Carmel Fire Department 2 Civic Square
2 Civic Square Carmel, IN 46032
Carmel, IN 46032
Model 061601
Ship Date 01/07/11 Customer ID CAR93
Terms NET 30 P.O. Number Gary
Head Installer 1090 P.Q. Date 01110/11
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
Broken spring. mn
Gary 571 -2667
2953386OR 1 1 EA 295 X 3 318 X 60" RIGHT 152.00 152.00
608062 -1 1 1 EA PLUG STAT 3 -318" ALUM 46.50 46.50
608063 -1 1 1 EA PLUG WNDG 3 -318" ALUM 46.50 46.50
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 49.00 73.50
TCC 1 1 TRIP CHARGE COMMERCIAL 30.00 30.00
Subtotal: 369.70
Remit To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 369.70
VOUCHER NO. WARRANT NO.
ALLOWED 20
Overhead Door Co. of Indpis.
70 63�X
IN SUM OF
4L1 Il cF, C* of
$369.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 990675 43- 501.00 $369.70 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
.IAN 1 22n„
I 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))
990675 $369.70
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