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HomeMy WebLinkAbout229856 03/12/14 . a u�.G�qMF �;^: t� CITY OF CARMEL, INDIANA vENDOR: 045075 .j; d il• ONE CIVIC SQUARE CARMEL GLASS & MIRROR, INC CHECK AMOUNT: S"""*1,444.51' s. ,r CARMEL, INDIANA 46032 PO BOX 337 CHECK NUMBER: 229856 '�,_ON,��� CARMEL IN 46082-0337 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 21442 1,444.51 BUILDING REPAIRS & MA , . "' .. ;. .. >. ,� ,�. � ° 0:0°9.y. "", °a a�BGa o :..., o . ' � -u��L.e.oa^ - .: ;.;. ; ..: ,'. .. , - .. `; , ';': '::� .... i• ,�C � �c � ��Il � ����� ����t�r�� ;� ° � a �������� � ����-�� � � . a ��I�r��or� ��� .� � °or� ; � ��� l�. ����1� ��a��� � ���B671Y...8�.���A�g �� "fP6Y����' �� ��UIlUUIS.���o ���o�o LWlS!/N ��� ���� � `- �:� �. , ` ..;. i ��: �fl�/�4�=���� -��� �fI�/�4�������'� ��f�c�0911�9 ������5� : www.carmelglass,com ..�;_ � h:- , _.. ,;� d�. 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C.V.C:,., d�l�Ct38"� :�V"� ��$� �� S�"$i.dv� e:; ;3Ci:�i�;';�':'r.':, €?it�� i3�€3'� el.a'rv s`�an,^�'�s�r`3��' �at S"E'�SF��1� �S�"C"'S�i.F$"�' t3t3 $3'�8�"�"S�#""i. s�r:=�r�:�$�; ;�r� ��:�:� F:,ti� a��r� fc�� �����. ��e� r����€€� ���a��€ s;��:���s�c� �� �����:a �����r s��r���e�s ���� ��x�� �F;'�e �§�z1;s� '3'`�i-,�E�s:3 �_��€^. i�� �s��'a'�St`��§�' ����s`�fS$�€�g` �"€3+�$��'>c�a�� ����$ ��#� �a£"�2���"# ��3�'. t����, �id€�€�� ��:xd�?�j �'�€"93k`� �;i�€.�L�CF��.:. i,'n.�a`e��.�t��'� �i('.Se'1T�a'�l�.s 3�3� a.�$�i �������� �:�.�'<y �S` �3r��A�'���': l`v���§��.�$�$��' �;.§�"�������> §.:A� f..c�.i���..�� �'���. '�.P c��t�"a �:�';�C.�i �"�����£ �z9S^�s",4� �a`:���. �*`�c'd£��d�d°� ��§ C:eS$.�v�:S&$4!�€" ��3C.S���3��, .'��7§�:`�"% ��`��t�i.3f`�.5 ������C 5���� ?��; ���a� €d;a�;,:��" �"�F�6_, ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 045075 Carmel Glass & Mirror Terms P.O. Box 337 Carmel, IN 46082-0337 Invoice Invoice Description Date Number (or nofe atfached invoice(s)or bill(s)) PO# Amount 2/24/14 21442` Mirror replacement & Repairs 36663 $ 1,444.51 Totai $ 1,444.51 I hereby certify that the attached invoice(s), or biA(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20_ Clerk-Treasurer Voucher No. Warrant No. 045075 Carmel Glass & Mirror Allowed 2� P.O. Box 337 Carmel, IN 46082-0337 In Sum of$ � $ 1,444.51 ; ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center Board Members PO#or INVOICE NO. CCT#/TITL AMOUNT ' Dept# 1093 21442 4350100 $ 1,444.51 '� ! 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 r received except � 6-Mar 2012 _ ; � ../1C,!/� 1 Signature $ 1,444.51 � Accounts Payable Coordinator Cost distribution ledger classification if ; Title ! claim paid motor vehicle highway fund i � ,f � ; _ .