HomeMy WebLinkAbout228654 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 235000 Page 1 of 1
1 I� ONE CIVIC SQUARE OVERHEAD DOOR INC CHECK AMOUNT: $207.47
CARMEL, INDIANA 46032 PO BOX 50648
+''i36�cod INDIANAPOLIS IN 46250 CHECK NUMBER: 228654
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1081051 207 . 47 BUILDING REPAIRS & MA
INVOICE Print Date: 01/14/14
Printed by: DANAK
The Overhead Door Co. of Indianapolis Sales Invoice Date: 01/14/14
8811 Bash Street Sales Invoice Number: 1081051
Indianapolis, IN 46256 Sales Order Number: 952432
(317) 842-7444 Page: 1
Ship
To: Center Bay on Eastside
Sold To: Carmel Fire Department 10701 N. College Avenue
2 Civic Square Indianapolis, IN 46280
Carmel, IN 46032
Model 111734
Ship Date 01/09/14 Customer ID CAR93
Terms NET 30 P.O. Number Scott
Head Installer 470 P.O. Date 01/09/14
--2rd !^stallsr -9691 -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
Center Bay on Eastside- Roller out.dk
Scott 697-4703
400643-4 2 2 EA HINGE#4 COMM 17.50 35.00
400643-5 2 2 EA HINGE#5 COMM 17.50 35.00
400643-7 2 2 EA HINGE#7 COMM 17.50 35.00
IM 1 1 EA INCIDENTAL MATERIAL 9.97 9.97
FUELC 1 1 Commercial Fuel Surcharge 13.50 13.50
21VIC 0.5 0.5 2 MAN COMMERCIAL HOURLY RATE 98.00 49.00
2TCC 1 1 2 MAN TRIP CHARGE COMMERCIAL 30.00 30.00
Center Bay East-Broken hinges. Also,
replaced hinges found with cracks.
Completed
Subtotal: 207.47
Remit To: The Overhead Door Co. of Indianapolis Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 207.47
VOUCHER NO. WARRANT NO.
ALLOWED 20
Overhead Door Co. of Indpls.
IN SUM OF $
P.O. Box 50648
Indianapolis, IN 46250
$207.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 1081051 I 43-501.00 j $207.47 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 JAN
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed 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
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))
1081051 Sta. 45 $207.47
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