HomeMy WebLinkAbout171973 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00350778 Page 1 of 1
ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLI AMOUNT: $374.70
CARMEL, INDIANA 46032 PO BOX 50648
INDIANAPOLIS IN 46250 CHECK NUMBER: 171973
CHECK DATE: 4/29/2009
'►DEPARTMENT AC COUNT PO N INVOICE NUMBER AMOUNT D
,1120 4350100 942238 374.70 BUILDING REPAIRS MA
I
INVOICE Print Date: 04/20/09
Printed by: KRISTINAE
The Ov'erhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 04/17/09
8811 Bash Street Sales Invoice Number: 942238
Indianapolis, IN 46256 Sales Order Number: 823153
(317) 842 -7444 Page: 1
Ship
To: door #4
Sold To: Carmel Fire Department 2 civic sq.
2 Civic Square Carmel, IN 46032
Carmel, IN 46032
Model 050438
Ship Date 04/17/09 Customer ID CAR93
Terms NET 30 P.O. Number chief steele
Head Installer 470 P.O. Date 04/17/09
2nd Installer 76 Phone 317- 571 -2(300
Department: G SalesPerson 68 Chuck Riddell
Qty Qty Qty
Item No. Ord Ship B/O Unit Description Unit Price Retainage Total Price
b/s m d
Chief Steele 571 -2600
29533860L 1 1 EA 295 X 3 3/8 X 60" LEFT 152.00 152.00
IM 1 1 EA INCIDENTAL MATERIAL 9.20 9.20
FUELC 1 1 Commercial Fuel Surcharge 12.00 12.00
21VIC 1.75 1.75 2 MAN COMMERCIAL HOURLY RATE 98.00 171.50
2TCC 1 1 2 MAN TRIP CHARGE COMMERCIAL 30.00 30.00
#4 Exit Door;
replaced broken spring
e P
o SUPER SER!/tCE
La�II.�G�Dm
Subtotal: 374.70
Remit To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 374.70
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))
942238 $374.70
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 N WARRAN NO.
Overhead Door Co. of Indpls. ALLOWED 20
IN SUM OF
DD 0, D y 50L.:N/15
e
Indianapolis, IN 46250
$374.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 942238 43- 501.00 $374.70 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
4PR -2 -2
F 7
P v U
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund