206772 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00350778 Page 1 of 1
ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLI&ECK AMOUNT: $830.20
CARMEL, INDIANA 46032 PO BOX 50648
INDIANAPOLIS IN 46250 CHECK NUMBER: 206772
CHECK DATE: 2128/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1021943 830.20 OTHER EXPENSES
INVOICE Print Date: 02/07/12
Printed by: MICHELLEN
The Overhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 02/01/12
8811 Bash Street Sales Invoice Number: 1021943
Indianapolis, IN 46256 Sales Order Number: 894747
(317) 842 -7444 Page: 1
Ship
To: Door 5 (East Bay)
Sold To: Carmel Street Department 3450 W 131 st Street
3400 W 131st St Carmel, IN 46032
Westfield, IN 46074
Model 073697
Ship Date 02/01/12 Customer ID CAR340
Terms NET 30 P.O. Number Becky
Head Installer 127 P.O. Date 01/10/12
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 2/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/20/2012 1021943 $830.20
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 cer
VOUCHER 113809 WARRANT ALLOWED
350778 IN SUM .OF
OVERHEAD DOOR CO OF INDIANAPO
8811 BASH STREET
INDIANAPOLIS, IN 46256 ppT O S
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1021943 01- 6200 -06 $339.20
1021943 01- 6360 -06 $491.00
i
Voucher Total $830.20
Cost distribution ledger classification if
claim paid under vehicle highway fund