155847 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350778 Page 1 of 1
ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLI&ECK AMOUNT: $483.70
CARMEL, INDIANA 46032 PO BOX 50648
INDIANAPOLIS IN 46250 CHECK NUMBER: 155847
CHECK DATE: 1/23/2008
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 905622 483.70 CONT SERVICES OTHER
INVOICE Print Date: 01/07/08
Printed by: NATALIEA
The Overhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 01/03/08
8811 -Bash Street Sales Invoice Number: 905622
Indianapolis, IN 46256 Sales Order Number: 789554
(317) 842 -7444 Page: 1
Ship
0Q 0-r To: s. side #3 north #10
Sold To: Carmel 6itre Department 3450 W. 131 st St
3400 W 131st St Carmel, IN 46032
Westfield, IN 46074
Model *015329*
Ship Date 01/03/08 Customer ID CAR340
Terms NET 30 P.O. Number Michelle
Head Installer 9067 P.O. Date 01/02/08
2nd Installer 9156 Phone 317 733 -2001
Department: G SalesPbr',§on 75 Rob Barnes
Qty Qty Qty
Item No. Ord Ship BIO Unit Description Unit Price Retainage Total.Price
Cables off. NA
80804 -3 14 14 LF CABLE (1/8 3.50 49.00
3BX 1 1 EA 3 -BTN STATION EXTERIOR 120.50 120.50
IM 1 1 EA INCIDENTAL MATERIAL 9,20 9.20
FUELC 1 1 Commercial Fuel Surcharge 8.00 8.00
2MC 1.5 1.5 2 MAN COMMERCIAL HOURLY RATE 160.00 240.00
2TCC 1 1 2 MAN TRIP CHARGE COMMERCIAL 57.00 57.00
South side 43: replaced the broken
cable, rewound the springs
and set the limits.
Door #10: replaced the push button.
Repaired as needed.
Subtotal: 483.70
Remit To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 483.70
VOUCHER 074398 WARRANT ALLOWED
350778 IN SUM OF
OVERHEAD DOOR CO OF IVIAPO
8811 BASH STREET
INDIANAPOLIS, IN 46256 d�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
905622 01- 6200 -06 $186.70
905622 01- 6360 -06 $297.00
i
Voucher Total $483.70
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,
price per unit, etc.
Payee
350778
OVERHEAD DOOR CO OF INDIANAPOLI Purchase Order No.
8811 BASH STREET Terms
INDIANAPOLIS, IN 46256 Due Date 1/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/14/2008 905622 $483.70
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