HomeMy WebLinkAbout222525 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 235000 Page 1 of 1
ONE CIVIC SQUARE OVERHEAD DOOR INC CHECK AMOUNT: $229.47
CARMEL, INDIANA 46032 PO box 50648
INDIANAPOLIS IN 46250 CHECK NUMBER: 222525
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 1066617 229 .47 BUILDING REPAIRS & MA
INVOICE Print Date: 07/24/13
Printed by: DANAK
The Overhead Door Co. of Indianapolis Sales Invoice Date: 07/24/13
8811 Bash Street Sales Invoice Number: 1066617
Indianapolis, IN 46256 Sales Order Number: 938775
(317) 842-7444 Page: 1
Ship
To: Indy Design Center
Sold To: Carmel Street Department 200 S. Rangeline Road
3400 W 131st St Carmel, IN 46032
Westfield, IN 46074
Model 082254
Ship Date 07/23/13 Customer ID CAR340
Terms NET 30 P.O. Number Jim Hobbs
Head Installer 490 P.O. Date 07/22/13
2nd Installer Phone#: 317-733-2001
Department: G Salesperson 68 Chuck Riddell
Qty Qty Qty
Item No. Ord Ship 13/0 Unit Description Unit Price Retainage Total Price
parking garage entrance-change frequen
Jim Hobbs 733-2001
IM 1 1 EA INCIDENTAL MATERIAL 9.97 9.97
FUELC 1 1 Commercial Fuel Surcharge 13.50 13.50
1 MC 2 2 1 MAN COMMERCIAL HOURLY RATE 82.00 164.00
TCC 1 1 TRIP CHARGE COMMERCIAL 42.00 42.00
Parking Garage Entrance-Found bad
transformer. Replaced the transformer,
repaired wiring and adjusted limits.
Completed
Subtotal: 229.47
Remit To: The Overhead Door Co. of Indianapolis Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 229.47
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Overhead Door Do. Of Indianapolis
IN SUM OF $
P. O. Box 50648
Indianapolis, IN 46250
$229.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 1066617 I 43-501.001 $229.47 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
F y, Jul 26, 2013
uaut
��teromm�'sslo � ner
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))
07/24/13 1066617 $229.47
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