242215 02/17/15 t CITY OF CARMEL, INDIANA VENDOR: 045075
® °I ONE CIVIC SQUARE CARMEL GLASS & MIRROR, INC CHECK AMOUNT: $*****1,422.21*
:. � CARMEL, INDIANA 46032 PO BOX 337 CHECK NUMBER: 242215
CARMEL IN 46082-0337 CHECK DATE: 02/17/15
ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 11556 1,422.21 BUILDING REPAIRS & MA
mv mn
a >i o { invoice#
Mirror t 0115-56
i
0 E. 06th Street
In ' alis IN 46280_ Remit T0' .0. Box 337
31-7/846-4864 " Fax 31-7 846-5742 Carmel, IN 6082-0337
www.carmelglass,com
I -
I
Carmel Clay Parks & Recreation 1235 Central Park Or E.
1235 Central Park Drive E
Carmel, IN 46032
' Involce Date Customer P.O.Number Sales Corse Sales Rep Ship Date Terms ia
- ,_ -- 1 29/2015- _ _ _._=#37977. . _ 1N5 _ 1/2-8/205 t et 10 daysDe4wes&se .
mi00010 1/4"Mirror:313x72 w/polished edges, installed in 395.16 395.16
upstairs workout area
1 mi00010 9/4"mirror: 900x48 w/chrome trim,installed in 556.76 556.76
upstairs men's locker room
i mi00010 1/4"Mirror.72x48 w/chrome trim, installed in main 470.29 470.29
floor men's locker room
7FEB -- 6 2015
BY:
I
Subtotal $1,422.21
Nies rax(7.0%) V)00
`dotal $1,422.21
All-past due accounfs subject to service charge of 18% or 1 1/2% per month, plus collection fees. : -
- . �e� a!e1rt,cal a�r�r t7'o//!r�le/•e�aG.�lass/cfe�YXee�cfl�iee-/�cS'O
7'f fl cv. 6naoS!!/'PwSi�e/��/`1'0145% i Q icf[CCC'rScSO/Y /.
SEE REVERSE SIDE FOR WARRANTY & PRODUCT CARE INFORmAnw
L|��!T-ED WARRAM[Y
Cann.d Glass & Mirror, Inc., warrants products and services provided. to be free from defccts in
material mnd �,4urkn^mship ior u pe/,cid of one (I) year from the date of |nsta|l'at|on, as evidenced by
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this ''/voice. No iufurrnatimn or advice given by Carmel Glass & Mirror, Inc. employees, �gents.
� distril.�'koro or dea|orswiU in anywny increase the por duration of this m/�nanty. If th� vvork
� ped�.med bY Carmel Glass& Mirrn/, Inc.. is modified by anyone other than Ca(nne! G|&,is & M irror.
� Inc., aU warranties (in the wbrk shnU becornavoid. No warranty isprovided if in�taUatinn of products
|
was ort provided by Cann�i Glass @ Mirror, Inc. Further, no warranty is pirovided if goods and
services are not paid in fu||
Product defe-ts are subject to the specific terns and conditions listed below, It is the h�;yer's
�
responsibilitv to ma'-)tain a copy ofchis invoice, anl to present said invoice at the time wn,ranty Ivork
�s r*'//osted, Allx|a|ms aoe subjeci 1ofie|d inspetkmo byarepresenta1ivf--- ofCarme| Gb,s & M)/ror`
inc.
0NE F Z-g R E 6 R flN5 E X�iP'Rt E S S F300����N�� U� �������� �� � ��������� �� �0�� �� ��� �THER
U1jflfiPflNT0E-1'1 ZHPEDI��,-�SED0HD/mu UMp�-bm, UKuuujN& HK0l NUT I. YE` VI-1 K1,1j^11-0ED
0rAFk[Efl OFTE HEREBIP 0000JJED flm.n) REkit Nouy����.
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PROUU[J |iNFORNAT0N
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The secret todeanioq shower door yiaus, especially clear glass, is tn - � excess mmtn� after
each shower Thi� i� ihen�osteffective m/ay to prevent spots and mineral �residue from adhering to the
glass surface. Cleaners and cer1wn products specific to the nernovn| of soap scum and mineral
deposits can heused zu maintain the glass.
�
Shower door metals nme anodized aluminum, which is used bacmus�e it is lightweight and non-rusting.
The modizinq pnooe�s gives aluminum it's shine and seals against corrosion and pitting. To produce
gn!d, bronze or any of the other colored Hnishes, the m!urninuni is essentially dyed. This rneta|,
particularly with a gold f|nish, is at risk of discoloration and pit1in0 if improper cleaning chemicals
are applied, White spots can appear from m)kaUne and phosphoric acids which --,e found in cleaners
like, 409, Lirneavvay' C|irnaUne, Windex, Fantestio, Mr.Clean, ;and Dow Bathroom Cleaner. Most of
thesoproducm include a caution against uFing on aluminum on their |mboi AdditionAUy' dry wall
spuc�|e ondti!e grou^. also contain lime, which will spot aluminum,
Our custom /nirrors are nadeusing the highest quality moi/ror stock, mirror adhesives zndhardware,
uvai|ob}e. However, mirrors like diamonds can 'ievar be totally perfect. Uodar drse srr`Ainy.
irre !aritics can �,nnomt)nnzs be detected, These originate in the nmanu�aoturio�� proo*ss, and are
----'-al�T�3E l��]e7�T���t-��Ind���� Th�e-*jc� -'�����l����s'lmc!��e:- '-- - -
~ Hmi/|/ne Face and Back Scratches ^ Pin-head bubbles orseeds + B|a,,kedges
~ Ugh, Rub Marks �, Light Discoloration ^ Light Digs or Bruises
| The buyer acknowledges that dun to defects, composition and V/p*s of construction of wn|/s or
'
otherwise, the space left onsides'to-buttom on walls one unavoidable. Furthe,, these irregularities
in the mounting sur�nue can produce some reflective distortion. Enact placement of, mirrors at
specific |oca�inna, centering or uthomv\so, may be modified, va/';ad, or changed by the insta/|er at
time of installation. On free form cuts around curves, railings, notohes, etc, mirrors are cut as snug
as possible, but gaps, are necessary �one|iave pressure on mirrors.
Mirrors are easy if; care for but they require proper cleaning to keep their surf?ces new and
g|eenniug. Never use an abrasive deaniny material that can scratch the glass. Avoid using strong
| so|uuons containing so|veot,.3 for tor, grease, eto., or products containing anonooniy Be careful not to
| g��the back mfthe mirror wet. Moisture can cause silver spoilage, mhichproducesblack spots onthe
mirror face, '
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 note attached invoice(s)or bill(s)) PO# Amount
1/29/15 11556 Mirror replacements 37977 $ 1,422.21
I
r
Total $ 1,422.21
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
Voucher No. Warrant No.
045075 Carmel Glass & Mirror Allowed 20
P.O. Box 337
Carmel, IN 46082-0337
In Sum of$
$ 1,422.21
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1093 11556 4350100 $ 1,422.21 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
February 12, 2015
`� '/
Signature
$ 1,422.21 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund