242681 03/03/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 365609
ONE CIVIC SQUARE ARCHITECTURAL GLASS & METAL CO (VCK AMOUNT: S****"1,065.00*
CARMEL, INDIANA 46032 6334 E 32ND COURT CHECK NUMBER: 242681
INDIANAPOLIS IN 46226 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 IN1501220201 1,065.00 BUILDING MATERIAL
Invoice
Remit To:
Architectural Glass & Metal Co., Inc. FYT IN1501220201
6334 E 32nd Ct
Indianapolis IN 46226-6168 + FEB 2 5 2015
317-545-2401 FAX 317-545-2131 _
Bill To: Job Address:
Carmal Clay Parks and Recreation 1235 Central Park Drive East
Attn: Accounts Payable Monon Community Center
1235 Central Park Drive East Carmel, IN 46032
Carmel, IN 46032-4421
MRet-Terints _. « ` ._ _ .ustomer Code -:: ._ _ _ ustomer: Order:N`umbec_
2/18/2015 Net 30 CARCLAPARREC 4125
Description
Between Lobby and Pool,
One (1) 49 x 88 x 1/4" Clear Laminated
6' Step Ladder
Labor and materials necessary to furnish and install the above in opening already cleaned out and
boarded up by other. Replacement is located at handicap ramp so will require 1 man in pool area on
ladder and 1 man on ramp with glass glazing from ramp side.
Billing Amount: $1,065.00
Retention Withheld: $0.00
Retention Due: $0.00
Subtotal: $1,065.00
Misc: $0.00
Tax: $0.00
Thank You - $1,065.00
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.
365609 Architectural Glass & Metal Co., Inc. Terms
6334 E 32nd Court
Indianapolis, IN 46226
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/18/15 IN1501220201 Replace window panel from west entry to lap pool 38128 $ 1,065.00
Total $ 1,065.00
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
Voucher No. Warrant No.
365609 Architectural Glass & Metal Co., Inc. Allowed 20
6334 E 32nd Court
Indianapolis, IN 46226
In Sum of$
$ 1,065.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 IN1501220201 4235000 $ 1,065.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
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materials or services itemized thereon for
which charge is made were ordered and
received except
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February 26, 2015
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Signature
$ 1,065.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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