227806 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 235000 Page 1 of 1
ONE CIVIC SQUARE OVERHEAD DOOR INC CHECK AMOUNT: $141.97
CARMEL, INDIANA 46032 PO BOX 50648
INDIANAPOLIS IN 46250 CHECK NUMBER: 227806
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1078910 141 . 97 BUILDING REPAIRS & MA
INVOICE Print Date: 12/16/13
Printed by: DANAK
The Overhead Door Co. of Indianapolis Sales Invoice Date: 12/16/13
8811 Bash Street Sales Invoice Number: 1078910
Indianapolis, IN 46256 Sales Order Number: 950461
(317) 842-7444 Page: 1
Ship
To: back ambulance bay
Sold To: Carmel Fire Department 5032 e. 131 st st.
2 Civic Square Carmel, IN 46032
Carmel, IN 46032
Model 109284
Ship Date 12/12/13 Customer ID CAR93
Terms NET 30 P.O. Number Lt. Jim Foster
Head Installer 127 P.O. Date 12/12/13
2nd Installer Phone#: 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
drifts down 2'and
Lt.Jim Foster 571-2044
75121-11 1 1 EA BRAKE SOLENOID 115V 64.00 64.00
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 49.00 24.50
TCC 1 1 TRIP CHARGE COMMERCIAL 30.00 30.00
Ambulance Entrance, Backside-Checke
the operator. Replaced the brake solenoi
Lubed the brake,bearings and tested the
operator.
Completed
Subtotal: 141.97
Remit To: The Overhead Door Co. of Indianapolis Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 141.97
I
VOUCHER NO. WARRANT
ALLOWED 20
Overhead Door Co. of Indpls.
IN SUM OF $
P.O. Box 50648
Indianapolis, IN 46250
01 $141.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 1078910 I 43-501.00 I $141.97 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
AN 6
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
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))
1078910 $141.97
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