HomeMy WebLinkAbout199137 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 235000 Page 1 of 1
ONE CIVIC SQUARE OVERHEAD DOOR INC CHECK AMOUNT: $222.00
CARMEL, INDIANA 46032 PO BOX 50646
INDIANAPOLIS IN 46250 CHECK NUMBER: 199137
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 997074 222.00 BUILDING REPAIRS MA
INVUKA= Print Date: 06/20/11
Printed by: MICHELLEN
le Overhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 03/25/11
I11 Bash Street Sales Invoice Number: 997074
dianapolis, IN 46256 Sales Order Number: 870594
17) 842 -7444 Page: 1
Ship
To: all stations
old To: Carmel Fire Department 2 civic sq.
2 Civic Square Carmel, IN 46032
Carmel, IN 46032
Model 062273
Ship Date 03/25/11 Customer ID CAR93
Terms NET 30 P.O. Number gary
Head Installer 490 P.O. Date 03/25/11
2nd Installer Phone 317 -571 -2600
Department: G SalesPerson 68 Chuck Riddell
Qty Qty Qty
im No. Ord Ship BIO Unit Description Unit Price Retainage Totai Price
p.m. all stations and
Gary Carter 508 -5777
K8300 2 2 EA MARTEE UNIVERSAL SENSING SYS.
PM 4 Doors
Replaced bad photo cells
Changed timers to 2 minutes
1 1 CONTRACT BILLING 222.00 222.00
Subtotal: 222.00
!mit To; The Overhead Door Co. of Indianapolis, Sales Tax: 0.00
9. Box 50648 Deposit: 0.00
lianapolis, IN 46250 Total: 222.00
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))
997074 $222.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Overhead Door Co. of Indpls.
IN SUM OF
P.O. Box 50648
Indianapolis, IN 46250
$222.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #FrITLE AMOUNT Board Members
1120 I 997074 43- 501.00 I $222.00 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
JUL I 1U11
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund