HomeMy WebLinkAbout177794 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 235000 Page 1 of 1
ONE CIVIC SQUARE OVERHEAD DOOR INC CHECK AMOUNT: $901.70
CARMEL, INDIANA 46032 PO BOX 50648
INDIANAPOLIS IN 46250 CHECK NUMBER: 177794
CHECK DATE: 9/29/2009
DEPAR AC PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1120 4350100 952821 901.70 BUILDING REPAIRS MA
A
INVOICE Print Date: 09/17/09
Printed by: ALICIAH
The Overhle4d Door Co. of Indianapolis, Inc. Sales Invoice Date: 09/14/09
8811 Bash Street Sales Invoice Number: 952821
Indianapolis, IN 46256 Sales Order Number: 831043
(317) 842 -7444 Page: 1
Ship
To: ohd
Sold To: Carmel Fire Department 2 civic sq.
2 Civic Square Carmel, IN 46032
Carmel, IN 46032
Model 044579
Ship Date 09/14/09 Customer ID CAR93
Terms NET 30 P.O. Number ans. service (Gary)
Head Installer 140 P.O. Date 08/15/09
2nd Installer 2300 Phone 317 571 -2600
Department: G SalesPerson 68 Chuck Riddell
Qty Qty Qty
Item-No. Ord Ship B/O Unit Description Unit Price Retainage Total Price
223602 -2 1 1 594 12X24" INT /CARMEL FIRE 305.00 305.00
223602 -1 1 1 594 12X24" BTM /CARMEL FIRE 323.00 323.00
was hit and
Gary 714 -6860
EMERGENCY SERVICE
IM 1 1 EA INCIDENTAL MATERIAL 9.20 9.20
FUELC 1 1 Commercial Fuel Surcharge 12.00 12.00
1 MCOT 1.5 1.5 1 MAN COMM. HOURLY RATE O.T. 73.00 109.50
21VIC 1 1 2 MAN COMMERCIAL HOURLY RATE 98.00 98.00
TCCOT 1 1 TRIP CHARGE COMMERCIAL O.T. 45.00 45.00
replaced sections
Subtotal: 901.70
Remit To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 901.70
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))
952821 $901.70
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 N
Overhead Door Co. of Indpls. ALLOWED 20
IN SUM OF
J�.��
e
Indianapolis, INS L
$901.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 952821 43- 501.00 $901.70 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
SEP 2 9 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund