HomeMy WebLinkAbout232484 05/13/14 �/ ,,. CITY OF CARMEL, INDIANA VENDOR: 368210
® �; ONE CIVIC SQUARE CUSTOM GLASS TINTING INC CHECK AMOUNT: $*""'""475.00•
,a CARMEL, INDIANA 46032 7358 CINDY DRIVE CHECK NUMBER: 232484
M�iroN i� MCCORDSVILLE IN 46055 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 4262014F 475.00 BUILDING REPAIRS & MA
Custom Glass Tinting Inc. INVOICE
7358 Cindy Drive
McCordsville, IN 46055 Invoice Number: 4262014F
Invoice Date: Apr 26,2014
Page: 1
Voice: 317-823-4305 APR 2 9 2014 Duplicate
Fax: 317-336-7320 BY:
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Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
1411 E. 116th Street 1411 E. 116th Street
Carmel, IN 46032 Carmel, IN 46032
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Cawhid 104�
Carmel Clay Parks- 36771 Net Due -
' SttipPi' J Sh p Epa a !]u�?Date ,,� ;
Airborne 4/26/14
�'mIQCi r tty � Cte Des' r,4pti$n Y UOit OM 1"inour k
1.00 furnish and install frost film and lettering at 475.00 475.00
MCC-West, per quote
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Subtotal 475.00
Sales Tax
Total Invoice Amount 475.00
Check/Credit Memo No: Payment/Credit Applied
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.
Custom Glass Tinting Inc. Terms
7358 Cindy Drive
McCordsville, IN 46055
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/26/14 4262014F Glass door frosting 36771 $ 475.00
Total $ 475.00
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
20_
Clerk-Treasurer
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Voucher No. Warrant No.
Custom Glass Tinting Inc. Allowed 20
7358 Cindy Drive I
McCordsville, IN 46055
In Sum of$
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$ 475.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 4262014F 4350100 $ 475.00 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
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8-May 2014
Signature
$ 475.00 j Accounts Payable Coordinator
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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