167144 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00350778 Page 1 of 1
ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLIg
0 I CHECK AMOUNT: $100.20
CARMEL, INDIANA 46032 PO BOX 50648
INDIANAPOLIS IN 46250 CHECK NUMBER: 167144
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 932068 100.20 BUILDING REPAIRS MA
i
i
INVOICE Print Date: 12/04/08
t� Printed by: NATALIEA
The Overhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 12/03/08
8811 Bash Street Sales Invoice Number: 932068
Indianapolis, IN 46256 Sales Order Number: 813860
(317) 842 -7444 Page: 1
Ship
To: Sw door
Sold To: Carmel Fire Department 10702 N College
2 Civic Square Carmel, IN 46032
Carmel, IN 46032
Model *043800*
Shop Date 12/03/08 Customer ID CAR93
Tei*ms NET 30 P.O. Number Mike or Tony
Head Installer 1070 P.O. Date 12/03/08
2nd Installer Phone 317 -571 -2600
Department: G SalesPerson 68 Chuck Riddell
Qty Qty Qty
Item No. Ord Ship B/O Unit Description Unit Price Retainage Total Price
Door is not working w/ operator. NC
Mike 818 -3400
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 49.00 49.00
TCC 1 1 TRIP CHARGE COMMERCIAL 30.00 30.00
Adjusted out the switch plate to make
better contact with the interlock switch.
Also tightend the screws on the stop
circuit and tubed. Repaired as needed.
Subtotal: 100.20
Remit To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 100.20
VOUCHER NO. WARRANT NO.
ALLOWED 20
Overhead Door Co. of Indpls.
IN SUM OF
8i 11 Bash Street
Indianapolis, IN 46256
$100.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 932068 43- 501.00 $100.20 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
52008
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))
932068 Repair Bay Door $100.20
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