HomeMy WebLinkAbout168142 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00350778 Page 1 of 1
ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANA POLIg
CARMEL, INDIANA 46032 CHECK AMOUNT: $398.20
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INDIANAPOLIS IN 46250 CHECK NUMBER: 168142
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 933398 398.20 OTHER EXPENSES
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INVOICE Print Date: 12/19/08
Printed by: NATALIEA
The Overhead Door Co. of Indianapolis, Inc. Sales Invoice Date:
8811 Bash Street Sales Invoice Number: 933398
Indianapolis, IN 46256 Sales Order Number: 815025
(317) 842 -7444 Page: 1
Ship
To: east door #16
Sold, To: Carmel Street Department 3450 w. 131st st.
3400 W 131st St Carmel, IN 46032
Westfield, IN 46074
Model '`044698
Ship Date 12/17/08 i,1`i1�l�G "c Customer ID CAR340
Terms NET 30 P.O. Number greg
Head Installer 995 P.O. Date 12/16/08
2nd Installer 91.38 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
c/o m d
Greg 733 -2855
IM 1 1 EA INCIDENTAL MATERIAL 9.20 9.20
FUELC 1 1 Commercial Fuel Surcharge 12.00 12.00
21VIC 2 2 2 MAN COMMERCIAL HOURLY RATE 160.00 320.00
2TCC 1 1 2 MAN TRIP CHARGE COMMERCIAL 57.00 57.00
Put the cable back on and lubed the
door. Repaired as needed.
Subtotal: 398.20
Remit To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 398.20
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
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Payee
350778
OVERHEAD DOOR CO OF INDIANAPOLI Purchase Order No.
8811 BASH STREET Terms
INDIANAPOLIS, IN 46256 Due Date 12/31/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31/2001 933398 $398.20
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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 084037 WARRANT ALLOWED
350778 IN SUM OF
OVERHEAD DOOR CO OF INDIA
881.1 BASH STREET
INDIANAPOLIS, IN 46256
0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
r 933398 01- 6200 -06 $9.20
933398 01- 6360 -06 $389.00
Voucher Total $398.20
Cost distribution ledger classification if
claim paid under vehicle highway fund