HomeMy WebLinkAbout202701 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 235000 Page 1 of 1
ONE CIVIC SQUARE OVERHEAD DOOR INC
s 0 ti' CHECK AMOUNT: $188.20
CARMEL, INDIANA 46032 Po aox sosas
INDIANAPOLIS IN 46250 CHECK NUMBER: 202701
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 886872 188.20 BUILDING REPAIRS MA
INVOICE Print Date: 09/27/11
Printed by: MICHELLEN
The Overhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 09/26/11
8811 Bash Street Sales Invoice Number: 1011429
Indianapolis, IN 46256 Sales Order Number: 886872
(317) 842 -7444 Page: 1
Ship
To: NE Apparatus Door
Sold To: Carmel Fire Department 2 Civic Square
2 Civic Square Carmel, IN 46032
Carmel, IN 46032
Model 071105
Ship Date 09/26/11 Customer ID CAR93
Terms NET 30 P.O. Number Gary
Head Installer 76 P.O. Date 09/26/11
26d Installer Phone 317 571 -2600
Department: G SalesPerson 68 Chuck Riddell
Qty Qty Qty
Item No. Ord Ship B/O Unit Description Unit Price Retainage Total Price
chain off and
Gary 508 -5777
RCC 1 1 MARTEC INTERFACE MODULE BOX 75.75 75.75
IM 1 1 EA INCIDENTAL MATERIAL 9.20 9.20
FUELC 1 1 Commercial Fuel Surcharge 12.00 12.00
1 MC 1.25 1.25 1 MAN COMMERCIAL HOURLY RATE 49.00 61.25
TCC 1 1 TRIP CHARGE COMMERCIAL 30.00 30.00
NE Apparatus Door
Drawbar chain eye bolt stretched
out. Removed and welded closed
Adjusted the chain and limits.
Martec photo eye interface module
contact chattering. Replaced the module
only.
Subtotal: 188.20
Remit To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 188.20
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))
886872 $188.20
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. WAR NO.
ALLOWED 20
Overhead Door Co. of Indpls.
IN SUM OF
P.O. Box 50648
Indianapolis, IN 46250
$188.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
1120 I 886872 I 43 501.00 I $188.20 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
nCT�O �O1?
Fire Ch
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund