HomeMy WebLinkAbout225497 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 235000 Page 1 of 1
ONE CIVIC SQUARE OVERHEAD DOOR INC CHECK AMOUNT: $414.97
?a CARMEL, INDIANA 46032 PO BOX 50648
,TOH`o INDIANAPOLIS IN 46250 CHECK NUMBER: 225497
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1073406 414 . 97 BUILDING REPAIRS & MA
INVOICE Print Date: 10/17/13
Printed by: DANAK
The Overhead Door Co. of Indianapolis Sales Invoice Date: 10/17/13
8811 Bash Street Sales Invoice Number: 1073406
Indianapolis, IN 46256 Sales Order Number: 945412
(317) 842-7444 Page: 1
Ship
To: n.w. door 8
Sold To: Carmel Fire Department 2 Civic Square
2 Civic Square Carmel, IN 46032
Carmel, IN 46032
Model 103847
Ship Date 10/16/13 Customer ID CAR93
Terms NET 30 P.O. Number Gary
Head Installer 127 P.O. Date 10/16/13
2nd Installer______ _— __ _P_hone-#:__ 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
NW Bay Door-Motor running but door
only going up 24.dk
Gary 508-5777
80804-3 34 34 LF CABLE(1/8") 5.00 170.00
401124-1 1 1 EA BTM FIX 3"COMM ST LH 59.00 59.00
401124-2 1 1 EA BTM FIX 3"COMM ST RH 59.00 59.00
IM 1 1 EA INCIDENTAL MATERIAL 9.97 9.97
FUELC 1 1 Commercial Fuel Surcharge 13.50 13.50
1 MC 1.5 1.5 1 MAN COMMERCIAL HOURLY RATE 49.00 73.50
TCC 1 1 TRIP CHARGE COMMERCIAL 30.00 30.00
NW Door#8-Replaced the cables, botto
fixtures and leveled the door.
Completed
Subtotal: 414.97
Remit To: The Overhead Door Co. of Indianapolis Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 414.97
VOUCHER NO. WARRANT NO.
ALLOWED 20
Overhead Door Co. of Indpls.
IN SUM OF $
P.O. Box 50648
Indianapolis, IN 46250
$414.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 1073406 I 43-501.00 I $414.97 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
OCT 2 12013
1�rA
Fire Chief
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
%n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
1073406 $414.97
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