HomeMy WebLinkAbout213602 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 00350778 Page 1 of 1
ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLICHECK AMOUNT: $198.20
CARMEL, INDIANA 46032 PO BOX 50648
roa�o INDIANAPOLIS IN 46250 CHECK NUMBER: 213602
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 1040541 198 . 20 BUILDING REPAIRS & MA
INVOICE _ Print Date: 00C21U2
Printed --L--�'�
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8811 Bash Street Sales Invoice Number: 1040541
Indianapolis, IN 46256 Sales Order Number: 914235
(317) D42-7444 Page: 1
Ship
To: West Door
Sold To: Carmel Police Department 3 Civic Square
3 Civic Square Carmel, IN 46032
Carmel, IN 46032
K0oda| 088282
Ship Date 00/28/12 Customer ID CAR15
Terms NET 30 P.O. Number Robert
Head Installer 478 P.O. Date 00/20/12
2nd-Installer 9501 Phone#: 317-571'2500
Department: G Sa|eaPerson 68 Chuck Riddell
Qty Qty Qty
Item No. Ord Ship B/O Unit Description Unit Price Retaina0e Total Price
door not closing.mn
Robert 571-2500
|m 1 1 EA |mC|DsmT^L MATERIAL 9.20 0.20
FUELC 1 1 Commercial Fuel Surcharge 12.00 12.00
21WC 075 0.75 u MAN COMMERCIAL HOURLY RATE 180.00 120.00
2TCC 1 1 2 MAN TRIP CHARGE COMMERCIAL 57.00 57.00
North Doors
L"uoo both doors,they were very noisy
West Door
Adjusted the limits to seal better.
Subtotal: 108.20
Remit To: The Overhead Door Co. ofIndianapolis, Sales Tax: 0.00
P.O. Box 5OG48 Deposit: 080
Indianapolis, IN 46250 Total: 198.20
VOUCHER NO. WARRANT NO.
ALLOWED 20
Overhead Door Company of Indianapolis, Inc.
IN SUM OF $
P.O. Box 50648
Indianapolis, IN 46250
$198.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
T
1110 I 1040541 I 43-501.00 ( $198.20 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
Tuesday, October 02, 2012
r.
-� Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/20/12 1040541 repairs to garage door $198.20
1 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