178328 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 235000 Page 1 of 1
P ONE CIVIC SQUARE OVERHEAD DOOR INC CHECK AMOUNT: $1,360.00
CARMEL, INDIANA 46032 PO BOX 50648
INDIANAPOLIS IN 46250 CHECK NUMBER: 178328
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.1120 4350100 954112 1,360.00 BUILDING REPAIRS MA
INVOICE Print Date: 10/02/09
Printed by: ALICIAH
The dverhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 09/30/09
8811 Bash Street Sales Invoice Number: 954112
Indianapolis, IN 46256 Sales Order Number: 833761
(317) 842 -7444 Page: 1
Ship
To: 4) east doors
Sold To: Carmel Fire Department 2 Civic Square
2 Civic Square Carmel, IN 46032
Carmel, IN 46032
Model 038059
Ship Date 09/30/09 Customer ID CAR93
Terms NET 30 P.O. Number
Head Installer 490 P.O. Date 09/25/09
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
39441A 4 4 SG1 0-1 15RG-LED STOP GO
RCC 200 200 ROMEx
P.O. 39489
Install 4 stop and go lights on 4 garage d
facing east. Extend brackets for upper ph
cells approx 18" on ladder truck door.
CC 1 1 CONTRACT BILLING 1,360.00 1,360.00
installed above
Subtotal: 1,360.00
Remit To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 1,360.00
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))
954112 $1,360.00
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Overhead Door Co. of Indpls.
IN SUM OF
8811 Bash Street
Indianapolis, IN 46256
$1,360.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 954112 43- 501.00 $1,360.00 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
n
dot i t 1 i J 2
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund