173490 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00350778 Page 1 of 1
ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLI AMOUNT: $1,138.00
CARMEL, INDIANA 46032 PO BOX 50648
.y.r� INDIANAPOLIS IN 46250
CHECK NUMBER: 173490
CHECK DATE: 6/10/2009
DEPARTME ACC OUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
601 5023990 944155 1,138.00 OTHER EXPENSES
+"F
INVOICE Print Date: 05/18/09
Printed by: KRISTINAE
The Overhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 05/15/09
8811 Bash Street Sales Invoice Number: 944155
Indianapolis, IN 46256 Sales Order Number: 824177
(317) 842 -7444 Page: 1
Ship
To: 10,12,14,17,s. wash
Sold To: Carmel Street Department 3450 w. 131 st St.
3400 W 131st St Carmel, IN 46032
Westfield, IN 46074
Model 050393050848
't
Ship Date 05/15/09 Customer ID CAR340
Terms NET 30 P.O. Number greg
Head Installer 127 P.O. Date 05/01/09
2nd irisialier 5323 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
10, 12, 14- push btns. not working
17- op not working
s. washbay- making clicking noise and
Greg 733 -2855
RCC 4 4 MANARAS CIRCUIT BOARDS
P.O. 37847
75124 -6 1 1 EA TRANSFORMER 115V
cc 1 1 EA CONTRACT PRICE 1,138.00 1, 138.00
Q o SUPER SERVICE
La�aG3D®
Subtotal: 1,138.00
Remit To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 1,138.00
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
�1
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 5/28/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/28/2009 944155 $1,138.00
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
Date Officer
VOUCHER 091937 WARRANT ALLOWED
350778 IN SUM OF
f�OVERHEAD DOOR CO OF INDI 0
8811 BASH STREET 4i!
INDIANAPOLIS, IN 46256 &Y%
-R
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
944155 01- 6360 -06 $1,138.00
Voucher Total $1,138.00
Cost distribution ledger classification if
claim paid under vehicle highway fund