162908 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00350778 Page 1 of 1
ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLIg
CHECK AMOUNT: $118.20
CARMEL, INDIANA 46032 PO BOX 50648
ti� INDIANAPOLIS IN 46250 CHECK NUMBER: 162908
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 923023 118.20 OTHER EXPENSES
I
INVOICE Print Date: 08/08/08 4
Printed by: NATALIEA
The Overhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 08/06/08
8811 Bash Street Sales Invoice Number: 923023
Indianapolis, IN 46256 Sales Order Number: 805632
(317) 842 -7444 Page: 1
Ship
To: wash bay
Sold To: Carmel Wastewater 5484 E. 126th St.
9609 Hazel Dell Parkway Carmel, IN 46032
Indianapolis, IN 46280
Model *030551'
Ship Date 08/06/08 Customer ID CAR101
Terms NET 30 P.O. Number Chris
Head Installer 9323 P.O. Date 08/06/08
2nd Installer. Phone 317- 571 -2.634
Department: G SalesPerson 75 Rob Barnes
Qty Qty Qty
Item No. Ord Ship B/O Unit Description Unit Price Retainage Total Price
Door is off track. NA
Chris 571 -2639
IM 1 1 EA INCIDENTAL MATERIAL 9.20 9.20
FUELC 1 1 Commercial Fuel Surcharge 12.00 12.00
1 MC 1 1 1 MAN COMMERCIAL HOURLY RATE 64.00 64.00
TCC 1 1 TRIP CHARGE COMMERCIAL 33.00 33.00
Put the cables back on.
Repaired as needed.
Subtotal: 118.20
Remit To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 118.20
VOUCHER 086113 WARRANT ALLOWED
F'
X35077$ IN SUM OF
OVERHEAD DOOR CO OF INDIANAPO
r
8811 BASH STREET
,INDIANAPOLIS, IN 46256
r ig
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
923023 01- 7362 -05 $118.20
Voucher Total $118.20
'Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc. c
Payee
350778
OVERHEAD DOOR CO OF INDIANAPOLI Purchase Order No.
8811 BASH STREET Terms
INDIANAPOLIS, IN 46256 Due Date 8/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/14/2008 923023 $118.20
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6,
Date Officer