HomeMy WebLinkAbout161502 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00350778 Page 1 of 1
ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLIg
0 CHECK AMOUNT: $198.70
CARMEL, INDIANA 46032 PO BOX 50648
INDIANAPOLIS IN 46250 CHECK NUMBER: 161502
CHECK DATE: 7/11/2008
`DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
601 5023990 919355 198.70 OTHER EXPENSES
INVOICE Print Date: 06/23/08
Printed by: NATALIEA
The Overhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 06/20/08
8811 Bash Street Sales Invoice Number: 919355
Indianapolis, IN 46256 Sales Order Number: 802456
(317) 842 -7444 Page: 1
Ship
To: west bldg., south door
Sold To: Carmel Wastewater 5484 E. 126th St.
9609 Hazel Dell Parkway Carmel, IN 46032
Indianapolis, IN 46280
Model *030152*
Ship Date 06/20/08 Customer ID CAR101
Terms NET 30 P.O. Number Brian or Jamie
Head Installer 9323 P.O. Date 06/20/08
2nd Installer 9324 Phone 317 -571 -2634
Department: G SalesPerson 75 Rob Barnes
Qty Qty Qty
Item No. Ord Ship B/O Unit Description Unit Price Retainage Total Price
Door is not working. NA
Brian 571 -2639
IM 1 1 EA INCIDENTAL MATERIAL 9.20 9.20
FUELC 1 1 Commercial Fuel Surcharge 12.00 12.00
21VIC 1 1 2 MAN COMMERCIAL HOURLY RATE 128.00 128.00
2TCC 1 1 2 MAN TRIP CHARGE COMMERCIAL 49.50 49.50
Put the cables back on and
adjusted the limits. Repaired as
needed.
Subtotal: 198.70
Remit To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 198.70
VOUCHER 082226 WARRANT ALLOWED
350778 IN SUM OF
OVERHEAD DOOR CO OF INDIANAPO
'88�ASHT STREET
FNDIAANAPOtiS., =(N =462 6 ff 1 Z
O
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
919355 01- 6360 -04 $198.70
�I
-J
Voucher Total $198.70
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, c,
price per unit, etc.
Payee
350778
OVERHEAD DOOR CO OF INDIANAPOLI Purchase Order No.
8811 BASH STREET Terms
INDIANAPOLIS, IN 46256 Due Date 7/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/1/2008 919355 $198.70
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
Date Officer