HomeMy WebLinkAbout197764 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 235000 Page 1 of 1
ONE CIVIC SQUARE OVERHEAD DOOR INC
CHECK AMOUNT: $329.00
CARMEL, INDIANA 46032 PO BOX 50646
INDIANAPOLIS IN 46250 CHECK NUMBER: 197764
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1000380 329.00 BUILDING REPAIRS MA
INVOICE Print Date: 05/10/11
Printed by: MICHELLEN
The Overhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 05/09/11
8811 Bash Street Sales Invoice Number: 1000380
Indianapolis, IN 46256 Sales Order Number: 874965
(317) 842 -7444 Page: 1
Ship
To: Bay Doors
Sold To: Carmel Fire Department 2 Civic Square
2 Civic Square Carmel, IN 46032
Carmel, IN 46032
Model 063855
Ship Date 05/09/11 Customer 1D CAR93
Terms NET 30 P.O. Number gary
Hea In staller 4.90 --P.O. Date 04/1.8/1.1
2nd Installer Phone 317 571 -2600
Department: G SalesPerson 68 Chuck Riddell
Qty Qty Qty
Item No. Ord Ship BIO Unit Description Unit Price Retainage Total Price
Call Gary Before Going 508 -5777
Replace 4 insulated windows on bay door
Size: 18 314" x 12 3/4"
RCC 4 4 18 3(4" X 12 3/4" WINDOWS
CC 1 1 CONTRACT BILLING 329.00 329.00
Tax exempt
Subtotal: 329.00
Remit To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 329.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Overhead Door Co. of Indpls.
IN SUM OF
P.O. Box 50648
Indianapolis, IN 46250
$329.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fite Department
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
1120 1000380 43- 501.00 $329.00 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
MAY 2 3 a
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))
1000380 41 $329.00
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