HomeMy WebLinkAbout166410 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 359490 Page 1 of 1
ONE CIVIC SQUARE W OVERHEAD DOOR CO CHECK AMOUNT: $276.20
CARMEL, INDIANA 46032 8811 BASH ST
INDIANAPOLIS IN 46256 CHECK NUMBER: 166410
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 9306,17 276.20 BUILDING REPAIRS MA
Cr
INVOICE Print Date: 11/17/08
Printed by: NATALIEA
The Overhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 11/14/08
8811 Bash Street Sales Invoice Number: 930617
Indianapolis, IN 46256 Sales Order Number: 812632
(317) 842 -7444 Page: 1
Ship
To: n.w. east center
Sold To: Carmel Fire Department 10701 N College Ave.
2 Civic Square Carmel, IN 46032
Carmel, IN 46032
Model *043781
Ship Date 11/14/08 Customer ID CAR93
Terms NET 30 P.O. Number officer in charge
Head Installer 127 P.O. Date 11/14/08
__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
#3 chain is making noise #5 sensors are
working. NC
MK8300 1 1 EA MARTEE UNIVERSAL SENSING SYS. 151.50 151.50
IM 1 1 EA INCIDENTAL MATERIAL 9.20 9.20
FUELC 1 1 Commercial Fuel Surcharge 12.00 12.04
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
NW door: checked the operator
and lubed ten dry and dirty
bushings.
East center door: replaced the broken
photo eye.
Repaired as needed.
Subtotal: 276.20
Remit To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 276.20
VOUCHER NO. WARRANT NO.
ALLOWED 20
Overhead Door Co. of Indpls.
IN SUM OF
8811 Bash Street
Indianapolis, IN 46256
$276.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 930617 43- 501.00 $276.20 f 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
NOV 2 4 no
I Xf /7 ..s
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))
930617 Repair Bay Door $276.20
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