HomeMy WebLinkAbout176880 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00350778 Page 1 of 1
ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLIg
0 CHECK AMOUNT: $160.00
CARMEL, INDIANA 46032 Po sox sosaa
4„�.oN La i INDIANAPOLIS IN 46250 CHECK NUMBER: 176880
CHECK DATE: 9/2/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120. 4350100 950815 160.00 BUILDING REPAIRS MA
'e
INVOICE Print Date: 08/21/09
7i k Printed by: ALICIAH
The Overhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 08/14/09
8811 Bash Street Sales Invoice Number: 950815
Indianapolis, IN 46256 Sales Order Number: 830957
(317) 842 -7444 Page: 1
Ship
To: 4) tx's
Sold To: Carmel Fire Department 3610 w. 106th st.
2 Civic Square Carmel, IN 46032
Carmel, IN 46032
Model
Ship Date 08/14/09 Customer ID CAR93
Terms NET 30 P.O. Number ernie
Head Installer DEL P.O. Date 08/14/09
2nd Installer Phone 317 571 -2600
Department: G SalesPerson 80 Matt Davis
Qty Qty Qty
Item No. Ord Ship 13/0 Unit Description Unit Price Retainage Total Price
deliver 4) 1 btn. Vs and
Gary 508 -5777 cell
61 LM 4 4 EA TRANS CHAMBERLAIN 1BTN 40.00 160.00
Subtotal: 160.00
Reot To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indi�napolis, IN 46250 Total: 160.00
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))
950815 $160.00
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
$160.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 950815 43- 501.00 $160.00 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund