HomeMy WebLinkAbout199620 07/20/2011 may, CITY OF CARMEL, INDIANA VENDOR. 235000 Page 1 of 1
g: ONE CIVIC SQUARE OVERHEAD DOOR INC
CARMEL, INDIANA 46032 PO Box 5064e CHECK AMOUNT: $182.70
INDIANAPOLIS IN 46250 CHECK NUMBER: 199620
•o
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT P O NUM INV NUMBER AM OUNT DESCRIPTION
1120 4350100 1005044 182.70 BUILDING REPAIRS MA
INVOICE Print Date: 07/11/11
Printed by: MICHELLEN
The Overhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 07/08/11
8811 Bash Street Sales Invoice Number: 1005044
Indianapolis, IN 46256 Sales Order Number: 880138
(317) 842 -7444 Page: 1
Ship
To: Station 45
Sold To: Carmel Fire Department 10701 N College
2 Civic Square Carmel, IN 46032
Carmel, IN 46032
Model 064365
Ship Date 07/08/11 Customer ID CAR93
Terms NET 30 P.O. Number OIC
Head Installer 9324 P.O. Date 06/24/11
2nd Installer 127 Phone 317 571 -2600
Department: G SalesPerson 68 Chuck Riddell
Qty Qty Qty
Item No. Ord Ship 1310 Unit Description Unit Price Retainage Total Price
Photo eyes are not working. rnn
OIC 818 -3400
RCC 1 1 CPS INTERFACE BLACK BOX 82.50 82.50
P.O. 47417
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 49.00 49.00
TCC 1 1 TRIP CHARGE COMMERCIAL 30.00 30.00
Northeast Door (4)
Photo eyes are not working. Light
switches off on eye but nothing happenin
found the interface box bad. Replaced wit
new. Working ok.
Subtotal: 182.70
Remit To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 182.70
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1005044 45 $182.70
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Overhead Door Co. of Indpls.
IN SUM OF
P.O. Box 50648
Indianapolis, IN 46250
$182.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I 1005044 I 43- 501.00 $182.70 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
JUL 18 201
H Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund