HomeMy WebLinkAbout159529 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00350778 Page 1 of 1
li 0 `j ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLIEHECK AMOUNT: $534.00
CARMEL, INDIANA 46032 PO BOX 50648
INDIANAPOLIS IN 46250 CHECK NUMBER: 159529
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 913561 534.00 BUILDING REPAIRS MA
I
I
r
INVOICE Print Date: 04/08/08
Printed by: NATALIEA
The Overhead Door Go. of Indianapolis, Inc. Sales Invoice Date: 04/07/08
8811 Bash Street Sales Invoice Number: 913561
Indianapolis, IN 46256 Sales Order Number: 796596
(317) 842 -7444 Page: 1
Ship
To: PM 6 Doors Operators
Sold To: Carmel Clay Parks Recreation 2410 W 116th st.
1411 E 116th ST Carmel, IN 46032
Carmel, IN 46032
Model `027343*020052*
Ship Date 04/07/08 Customer ID CAR1411
Terms NET 30 P.O. Number 18092
Head Installer 9324 P.O. Date 04 /02 /C8
2nd Installer 127 Phone 317 573 -4023
Department: G Salesperson 75 Rob Barnes
Qty Qty Qty
Item No. Ord Ship 1310 Unit Description Unit Price Retainage Total Price
*PM 6 12x14 doors operators
*Repair Model L opr. Door 41
"DO not exceed $300.00
to repair "L" opr."
76803 -1 1 1 EA RELAY FURNAS
CC 1 1 EA CONTRACT PRICE 534.00 534.00
Did a PM on 6 doors and
operators. Replaced the
contactor in N bay #1. Repaired
the doors as needed.
C)F
APR I 1 2008
y,
Subtotal: 534.00
Remit To: The Overhead Door Co. of Indianapolis, Sales -Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 534.00
ACCOUNTS PAYABLE VOUCHER
K CITY OF CARMEL
An invoice of 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.
The Overhead Door Co., of Indianapolis, Inc. Terms
P.O. Box 50648
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7108 913561 Repair door and operator 534.00
Total 534.00
1 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 T
Clerk- Treasurer
Voucher No. Warrant No.
The Overhead Door Co., of Indianapolis, Inc. Aliowed 20
P.O. Box 50648
Indianapolis, IN 46250
In Sum of
534.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1125 913561 4350100 534.00 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
12 -May 2008
S S s i atur 534.00 Busi ices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund