HomeMy WebLinkAbout194715 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00350778 Page 1 of 1
ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLT HECK AMOUNT: $713.20
CARMEL, INDIANA 46032 PO BOX 50648
5 INDIANAPOLIS IN 46250
CHECK NUMBER: 194715
CHECK DATE: 2116/2411
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 992795 198.20 BUILDING REPAIRS MA
1120 4350100 992796 515.00 BUILDING REPAIRS MA
INVOICE Print Date: 02/07/11
Printed by: MICHELLEN
The Overhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 02/03/11
8811 Bash Street Sales Invoice Number: 992796
Indianapolis, IN 46256 Sales Order Number: 865396
(317) 842 -7444 Page: 1
Sold To:Carmei Fire Department Ship To: center south door
2 Civic Square 5032 e. 131 st st.
Carmel, IN 46032 Carmel, IN 46032
Model 061471
Ship Date 02/03/11 Customer ID CAR93
Terms NET 30 P.O. Number allen
Head Installer 76 P.O. Date 01/29/11
2nd Installer 9112 Phone 317 571 -2600
Department: G SalesPerson 68 Chuck Riddell
Item No. Qty Ord Qty Ship Qty B/O Unit Description Unit Price Retainage Total Price
btm. section was hit and
Allen 571 -2632
436122 1 1 EA 43612'2X24
WGWS 12 12 LF VINYL STOP MOLD
CC 1 1 EA CONTRACT PRICE 515.00 515.00
Remit To: The Overhead Door Co. of Indianapol Subtotal: 515.00
P.O. Box 50648 Sales Tax: 0.00
Indianapolis, IN 46250 Deposit: 0.00
Total: 515.00
INVOICE Print Date: 02/07/11
Printed by: MICHELLEN
The Overhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 02/03/11
8811 Bash Street Sales Invoice Number: 992795
Indianapolis, IN 46256 Sales Order Number: 869492
(317) 842 -7444 Page: 1
Sold To:Carmel Fire Department Ship To: Southwest Door
2 Civic Square 3242 E 106th St
Carmel, IN 46032 Carmel, IN 46033
Model 061188
Ship Date 02/03/11 Customer ID CAR93
Terms NET 30 P.O. Number Mike
Head Installer 9429 P.O. Date 02/04/11
2nd Installer 275 Phone 317 571 -2600
Department: G SalesPerson 68 Chuck Riddell
Item No. Qty Ord Qty Ship Qty B!O Unit Description Unit Price Retainage Total Price
getting stuck 112 down and
Mike 571 -2631
IM 1 1 EA INCIDENTAL MATERIAL 9.20 9.20
FUELC 1 1 Commercial Fuel Surcharge 12.00 12.00
2MC 1.5 1.5 2 MAN COMMERCIAL HOURLY R 98.00 147.00
2TCC 1 1 2 MAN TRIP CHARGE COMMER 30.00 30.00
SW Door- troubleshoot Logic 3 op
setting.
Remit To: The Overhead Door Co. of Indianapol Subtotal: 198.20
P.O. Box 50648 Sales Tax: 0.00
Indianapolis, IN 46250 Deposit: 0.00
Total: 198.20
VOUCHER NO. WARRANT NO.
ALLOWED 20
Overhead Door Co. of Indpls.
IN SUM OF
8811 Bash Street
Indianapolis, IN 46256
$713.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #!TITLE I AMOUNT Board Members
1120 j 992796 j 43- 501.00 j $515.00 1 hereby certify that the attached invoice(s), or
1120 992795 43- 501.00 $198.20: 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
4 ZlJ11
U
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))
992796 $515.00
992795 $198.20
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