HomeMy WebLinkAbout200959 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 00350778 Page 1 of 1
ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOL.I8HECK AMOUNT: $823.20
CARMEL, INDIANA 46032 PO BOX 50646
INDIANAPOLIS IN 46250 CHECK NUMBER: 200959
CHECK DATE: 8/3012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1007991 823.20 OTHER EXPENSES
INVOICE Print Date: 08/17/11
Printed by: MICHELLEN
The Overhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 08/03/11
8811 Bash Street Sales Invoice Number: 1007991
Indianapolis, IN 46256 Sales Order Number: 881036
(317) 842 -7444 Page: 1
Ship
To: North Door East Side
Sold To: Carmel Street Department 3450 W 131 st St
3400 W 131st St Carmel, IN 46032
Westfield, IN 46074
Model 0641971067268
Ship Date 08/03111 Customer ID CAR340
Terms NET 30 P.O. Number Rig
Head Installer 470 P.O. Date 07/07/11
2nd Installer 127 Phone 397 -733 -2001
Department: G Salesperson 68 Chuck Riddell
Qty Qty Qty
Item No. Ord Ship BIO Unit Description Unit Price Retainage Total Price
47698A 1 1 REP KIT BOARD CARMEL WATER 265.00 265.00
door stops 2" short. mn
Rig 733 -2855
IM 1 1 EA INCIDENTAL MATERIAL 9.20 9.20
FUELC 1 1 Commercial Fuel Surcharge 12.00 12.00
21VIC 1.5 1.5 2 MAN COMMERCIAL HOURLY RATE 160.00 240.00
1 MC 3 3 1 MAN COMMERCIAL HOURLY RATE 80.00 240.00
2TCC 1 1 2 MAN TRIP CHARGE COMMERCIAL 57.00 57.00
North Door (East Side)
Replaced the circuit and relay board
again; relay board is defective. Unit
would close but not open. Replaced
both circuit boards on the opener.
Checked all the controls that are
active.
Subtotal: 823.20
Remit To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00
-P.O. Box 50648 Deposit: 0 -00
Indianapolis, IN 46250 Total: 82120
VOUCHER 112242 WARRANT ALLOWED
350778 IN SUM OF
OVERHEAD DOOR CO OF INDIANA WA7rn
884 -1-13 H EST D 6'-Z) O ONs
INDIANAPOLIS, [N<46-2-56- 5
f Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
t
ff Board members
1
PO INV ACCT AMOUNT Audit Trail Code
i
1007991 01- 6200 -06 $274.20
1
1007999 01- 6360 -06 $549.00
Voucher Total $823.20
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, num ber 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 8/23/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/23/2011 1 007991 $823.20
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