HomeMy WebLinkAbout177344 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 235000 Page 1 of 1
ONE CIVIC SQUARE OVERHEAD DOOR INC
0 CHECK AMOUNT: $251.70
CARMEL, INDIANA 46032 Po eox 50646
v INDIANAPOLIS IN 46250 CHECK NUMBER: 177344
'i
CHECK DATE: 9/15/2009
DEPARTMENT ACCOUNT PO NUM INVOICE NU AMOUNT DESCRIPTION
1120 4350100 951169 251.70 BUILDING REPAIRS MA
INVOICE Print Date: 08/25/09
Printed by: ALICIAH
The O� rhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 08/20/09
8811 Bash Street Sales Invoice Number: 951169
Indianapolis, IN 46256 Sales Order Number: 831381
(317) 842 -7444 Page: 1
Ship
To: n.w. door
Sold To: Carmel Fire Department 2 civic sq.
2 Civic Square Carmel, IN 46032
Carmel, IN 46032
Model 0347276
Ship Date 08/20/09 Customer ID CAR93
Terms NET 30 P.O. Number bob
_Head Installer 490 P.O. Date 08/20/09
2nd Installer Phone 317 571 -2600
Department: G SalesPerson 68 Chuck Riddell
Qty Qty Qty
Item No. Ord Ship BIO Unit Description Unit Price Retainage Total Price
photo eyes won't let door close and
Bob 571 -2600
MK8300 1 1 EA MARTEE UNIVERSAL SENSING SYS. 151.50 151.50
IM 1 1 EA INCIDENTAL MATERIAL 9.20 9.20
FUELC 1 1 Commercial Fuel Surcharge 12.00 12.00
1 MC 1 1 1 MAN COMMERCIAL HOURLY RATE 49.00 49.00
TCC 1 1 TRIP CHARGE COMMERCIAL 30.00 30.00
replaced photo eyes on new door
Subtotal: 251.70
Remit To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 251.70
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL t:
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))
951169 $251.70
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 NO.
ALLOWED 20
Oferhead Door Co. of Indpis.
IN SUM OF
864+
Indianapolis, IN6 q�
$251.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 951169 43- 501.00 $251.70 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 14 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund