172483 05/13/2009 *f CITY OF CARMEL, INDIANA VENDOR: 00350778 Page 1 of 1
i ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLIS
CARMEL, INDIANA 46032 PO BOX 50649 CHECK AMOUNT: $251.70
4 ;a; INDIANAPOLIS IN 46250 CHECK NUMBER: 172483
CHECK DATE: 5/13/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 943176 251.70 BUILDING REPAIRS MA
INVOICE Print Date: 05/01/09
Printed by: KRISTINAE
The Overhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 04/30/09
881 Bash Street Sales Invoice Number: 943176
Indianapolis, IN 46256 Sales Order Number: 824062
(31 j) 842 -7444 Page: 1
Ship
To: engine bay w. side 2nd
Sold To: Carmel Fire Department 2 civic sq.
2 Civic Square Carmel, IN 46032
Carmel, IN 46032
Model 050824
Ship Date 04/30/09 Customer ID CAR93
Terms NET 30 P.O. Number capt.
Head Installer 127 P.O. Date 04/30/09
2nd Installer 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
check photo eyes and
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
TCC 1 1 TRIP CHARGE COMMERCIAL 30.00 30.00
1 MC 1 1 1 MAN COMMERCIAL HOURLY RATE 49.00 49.00
Engine Bay #2 West side:
checked operator, replaced the
photo eyes, tested the door
l lis
0 0 .SUPER SE CE
LQ aCDD
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 Fora Vo. 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))
943176 $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
VOUChiL-R NO. WARRANT NO.
ALLOWED 20
Overhead Door Co. of Indpls.
IN SUM OF
8811 Bash Street
Indianapolis, IN 46256
$251.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 943176 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
MAY 112009
z/ /-7
j Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund