HomeMy WebLinkAbout204919 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00350778 Page 1 of 1
ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLIg
CARMEL, INDIANA 46032 PO BOX 50648 CHECK AMOUNT: $110.20
INDIANAPOLIS IN 46250
CHECK NUMBER: 204919
CHECK DATE: 12120/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1017670 110.20 BUILDING REPAIRS MA
INVOICE Print Date: 12/12/11
Printed by: MICHELLEN
The Overhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 12/09/11
8811 Bash Street Sales Invoice Number: 1017670
Indianapolis, IN 46256 Sales Order Number: 892557
(317) 842 -7444 Page: 1
Ship
To: Door 3 (SW)
Sold To: Carmel Fire Department 10710 N College Ave
2 Civic Square Carmel, IN 46032
Carmel, IN 46032
Model 073631
Ship Date 12/09/11 Customer ID CAR93
Terms NET 30 P.O. Number OIC
Head Installer 127 P.O. Date 12/09/11
2nd installer Phone 317 571 -2600
Department: G SalesPerson 68 Chuck Riddell
Qty Qty Qty
Item No.- Ord Ship- B10 Unit Description Unit Price Retainage Total Price
won't go up mn
RCC 1 1 10 AMP OVERLOAD SWITCH 10.00 10.00
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
Door 3
Checked the operaotr, replaced the
broken overload switch. Reset the down
limit. Tested and working ok.
Subtotal: 110.20
emit To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00
.0. Box 50645 Deposit: 0.00
ndianapolis, IN 46250 Total: 110.20
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))
1017670 $110.20
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. WARRANT NO.
ALLOWED 20
Overhead Door Co. of Indpls.
IN SUM OF
P.O. Box 50648
Indianapolis, IN 46250
$110.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT
Board Members
1120 I 1017670 I 43- 501.00 I $110.20 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
DEC f
C !1
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund