179791 11/24/2009 a CITY OF CARMEL, INDIANA VENDOR: 235000 Page 1 of 1
ONE CIVIC SQUARE OVERHEAD DOOR INC CHECK AMOUNT: $158.20
CARMEL, INDIANA 46032 PO BOX 50648
INDIANAPOLIS IN 46250 CHECK NUMBER: 179791
CHECK DATE: 11/24/2009
G -,EPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 956410 158.20 OTHER EXPENSES
INVOICE Print Date: 11/02/09
Printed by: ALICIAH
The Overhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 10/28/09
8811 (lash Street Sales Invoice Number: 956410
Indianapolis, IN 46256 Sales Order Number: 836138
(317) 842 -7444 Page: 1
Ship
To: meter shop
Sold To: Carmel Street Department 3450 w. 131 st st.
3400 W 131st St Carmel, IN 46032
Westfield, IN 46074
Model 037886
Ship Date 10/28/09 Customer ID CAR340
Terms NET 30 P.O. Number greg /becky
Head Installer 140 P.O. Date 10/28/09
2nd Instal!er 9067 Phone 317 733 -2001
Department: G SalesPerson 68 Chuck Riddell
Qty Qty Qty
Item No. Ord Ship B/O Unit Description Unit Price Retainage Total Price
c/o m d
Greg 733 -2855
IM 1 1 EA INCIDENTAL MATERIAL 9.20 9.20
FUELC 1 1 Commercial Fuel Surcharge 12.00 12.00
21VIC 0.5 0.5 2 MAN COMMERCIAL HOURLY RATE 160.00 80.00
2TCC 1 1 2 MAN TRIP CHARGE COMMERCIAL 57.00 57.00
put cable on drum,
reset limits, tightened track
Subtotal: 158.20
Remit To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
indianapolis 46250 Total: 158.20
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER `a
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
235000
OVERHEAD DOOR INC PO 50648 Purchase Order No.
P O BOX 50648 Terms
INDIANAPOLIS, IN 46250 Due Date 11/16/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/16/2005 956410 $158.20
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
VOUCHER 093589 WARRANT ALLOWED
235000 IN SUM OF
OVERHEAD DOOR INC PO 50648
P O BOX 50648 4NT
INDIANAPOLIS, IN 46250
Carmel Water Utility��
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
956410 01- 6360 -06 $158.20
Voucher Total $158.20
Cost distribution ledger classification if
claim paid under vehicle highway fund