HomeMy WebLinkAbout230119 03/12/14 9,��'� " CITY OF CARMEL, INDIANA VENDOR: 366011
4 i' ONE CIVIC SQUARE ROBERTS GLASS & SERVICE CHECK AMOUNT: $*****7,325.00*
INDIANAPOLIS CARMEL, INDIANA 46032 Po BOX 26069 CHECK NUMBER: 230119
'M�,oN. INDIANAPOLIS IN 46226 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4350100 24508 CARMEL FIRE 7,325.00 FF DOORS
Roberts Glass & Service, Inc. Inv®ice
P.O. Box 26069 Invoice Number:
7707 Records Street, Suite A CarmelFire24068
Indianapolis. IN 46226 Invoice Date:
Jan 27, 2014
Voice: 317-542-0693 Page:
Fax: 317-542-0828 1
Total Payment Total Amount Due
$ 7325.00
Sold To: Ship to:
C-COD/Sales Carmel Fire
Attn Bob VanVoorst
2 Civic Square
Carmel, IN 46032
Please Tear Off Top Portion and Remit with Payment USA
_ Customer ID Customer-PO -- - —PavmentTerms- --
C-COD/Sales Carmel Fire Net 10th of Next Month
Sales Rep ID Shippinq Method Ship Date Due Date
P Hoff Install 2/10/14
uantity Description Unit Price Lxtension
1. 00 Labor and materials to install 2
entries per proposal
Commercial Services Revenues
I
I
Invoice Date
Subtotal -7,325.00
1/27/14
Sales Tax
Invoice
Total Invoice Amount 7,325.00
CarmelFire24068
Payment Received 0.00
Check No: TOTAL 7,325.00
Roberts Glass & Service, Inc.
We Now Accept All Major Credit Cards
1.5%per Month Service Charge on all Past Due Balances
All material furnished by Roberts Glass& Service Inc.will remain our property until paid in full.We look forward to working with you on this and
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roberts Glass & Service
IN SUM OF $
PO Box 26069
Indianapolis, IN 46226
$7,325.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24508 I Carmel Fire240681 43-501.00 1 $7,325.00 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
aanc� 10 9+fta1.
Marti v v a
i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed 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
Thom, 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))
CarmelFire24068 $7,325.00
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