HomeMy WebLinkAbout161018 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00350778 Page 1 of 1
ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLI AMOUNT: $493.20
CARMEL, INDIANA 46032 PO BOX 50648
INDIANAPOLIS IN 46250
CHECK NUMBER: 161018
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08250 918881 493.20 REPAIR DOOR
f„
INVOICE Print Date: 06/16/08
Printed by: NATALIEA
The Overhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 06/12/08
8811 Bash Street Sales Invoice Number: 918881
Indianapolis, IN 46256 Sales Order Number: 801579
(317) 842 -7444 Page: 1
Ship
To: far west sand bin door
Sold To: Carmel Street Department 3450 W. 131 st St.
3400 W 131st St Westfield, IN 46074
Westfield, IN 46074
Model *030056"
Ship Date 06/12/08 Customer ID CAR340
Terms NET 30 Q`Q P.O. Number front lobby
Head Installer 470 V P.O. Date 06/11/08
2rd.lnstaller 1070 Phone 317 -733 -2001
Department: G SalesPerson 75 Rob Barnes
Qty Qty Qty
Item No. Ord Ship.. S/O Unit Description Unit Price Retainage Total Price
Push buttons are not working. NA
Greg 733 -2855
RCC 1 1 120VAC DPST RELAY 35.00 35.00
IM 1 1 EA INCIDENTAL MATERIAL 9.20 9.20
FUELC 1 1 Commerciai Fuel Surcharge 12.00 12.00
2MC 1.75 1.75 2 MAN COMMERCIAL HOURLY RATE 160.00 280.00
1 MC 1.25 1.25 1 MAN COMMERCIAL HOURLY RATE 80.00 100.00
2TCC 1 1 2 MAN TRIP CHARGE COMMERCIAL 57.00 57.00
Replaced the bad relay and adjusted
and lubed the keyway. Repaired as
needed.
t
Subtotal: 493.2.0
Remit To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00.
Indianapolis,. IN 46250 Total: 493.20
VOUCHER 082113 WARRANT ALLOWED
350778 IN SUM OF
OVERHEAD DOOR CO OF INWPO
8811 BASH STREET
INDIANAPOLIS, IN 46256
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
eT n 918881 01- 6360 -06 $493.20
i
1
Voucher Total $493.20
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.
Payee
350778
OVERHEAD DOOR CO OF INDIANAPOLI Purchase Order No.
8811 BASH STREET Terms
INDIANAPOLIS, IN 46256 Due Date 6/19/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/19/2008 918881 $493.20
1
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