225924 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 235000 Page 1 of 1
ONE CIVIC SQUARE OVERHEAD DOOR INC
, INDIANA 46032 CHECK AMOUNT: $88.47
CARMEL
�`. PO BOX 50648
INDIANAPOLIS IN 46250 CHECK NUMBER: 225924
CHECK DATE: . 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1073459 88 .47 OTHER EXPENSES
INVOICE Print Date: 10/18/13
Printed by: DANAK
The Overhead Door Co. of Indianapolis Sales Invoice Date: 10/18/13
8811 Bash Street Sales Invoice Number: 1073459
Indianapolis, IN 46256 Sales Order Number: 945510
(317) 842-7444 Page: 1
Ship
To: s.e. door
Sold To: Carmel Wastewater 3400 W. 131st Street
9609 Hazel Dell Parkway Carmel, IN 46032
Indianapolis, IN 46280
Model 103855
Ship Date 10/17/13 Customer ID CAR101
Terms NET 30 P.O. Number Jason
Head Installer 127 P.O. Date 10/17/13
2nd Installer Phone#: 317-571-2634
Department: G SalesPerson 68 Chuck Riddell
Qty Qty Qty
Item No. Ord Ship B/O Unit Description Unit Price Retainage Total Price
East Door-Motor runs but door not
opening.dk
Jason 571-2546
IM 1 1 EA INCIDENTAL MATERIAL 9.97 9.97
FUELC 1 1 Commercial Fuel Surcharge 13.50 13.50
1 MC 0.5 0.5 1 MAN COMMERCIAL HOURLY RATE 64.00 32.00
TCC 1 1 TRIP CHARGE COMMERCIAL 33.00 33.00
SE Door(4 Bays)-Replaced the keystoc
adjusted the down limits.
Completed
- Subtotal: 88.47
Remit To: The Overhead Door Co. of Indianapolis Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 88.47
i
VOUCHER # 136725 WARRANT # ALLOWED
350778 IN SUM OF $
OVERHEAD DOOR CO OF INDIANAPO
8811 BASH STREET
INDIANAPOLIS, IN 46256
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR }
i�
Board members
}
PO# INV# ACCT# AMOUNT Audit Trail Code
$ 1073459 01-7362-06 $88-42
0 97
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y
Voucher Total $88.47
Cost distribution ledger classification if
claim paid under 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 property itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350778
OVERHEAD DOOR CO OF INDIANAPOLI Purchase Order No.
8811 BASH STREET Terms
INDIANAPOLIS, IN 46256 Due Date 10/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/30/201; 1073459 $88.47
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