HomeMy WebLinkAbout178811 10/28/2009 a CITY OF CARMEL, INDIANA VENDOR: 00350778 Page 1 of 1
ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLI AMOUNT: $158.20
CARMEL, INDIANA 46032 PO BOX 50648
off `o INDIANAPOLIS IN 46250 CHECK NUMBER: 178811
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 954771 158.20 OTHER EXPENSES
INVOICE Print Date: 10/10/09
Printed by: ALICIAH
The Overhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 10/08/09
881 Bash Street Sales Invoice Number: 954771
Indianapolis, IN 46256 Sales Order Number: 834685
(317) 842 -7444 Page: 1
Ship
To: flammable room
Sold To: Carmel Street Department 3450 w. 131 st st.
3400 W 131st St Carmel, IN 46032
Westfield, IN 46074
Model 037784
Ship Date 10/08/09 Customer ID CAR340
Terms NET 30 P.O. Number greg /becky
Head Installer 9323 P.O. Date 10/08/09
2nd installer 9324 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 and
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
replaced cable, lubed
small vertical lift door N side
has safety equip not hooked up
Subtotal: 158.20
Remit To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00.
Indianapolis, IN 46250 Total. 1-58.20
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
r,
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 10/20/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/20/200 954771 $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 093351 WARRANT ALLOWED
350778 IN SUM OF
OVERHEAD DOOR _4O OF IN
INDIANAPOLIS, IN 462 f5 f�
4.6a50
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
954771 01- 6360 -06 $158.20
Voucher Total $158.20
Cost distribution ledger classification if
claim paid under vehicle highway fund