HomeMy WebLinkAbout244179 04/15/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 365609
ONE CIVIC SQUARE ARCHITECTURAL GLASS &METAL CO MCK AMOUNT: S...*'1,299.54'
CARMEL, INDIANA 46032 6334 E 32ND COURT CHECK NUMBER: 244179
INDIANAPOLIS IN 46226 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 IN1502160101 1,299.54 BUILDING MATERIAL
Invoice
Remit To:
Architectural Glass & Metal Co., Inc. IN1502160101
6334 E 32nd Ct
Indianapolis IN 46226-6168
317-545-2401 FAX 317-545-2131 APR 0`9 2015
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
Date Net Terms . ustorher Code.'. .. lCustbrrier0rder.Number
3/25/2015 Net 30 CARCLAPARREC 4160
Description
North East Elevation Building Connector. Missing (1) One Interior Glazing Stop/gasket Replacement,
Reset insulated units adding setting blocks to increase coverage, compression and integrity of top glazii
gasket/stop for (9) Nine units where stops have fallen off and jambs are marred from reinstallation, (1) L
has shifted and reset. Install silicone sealant in top corners prior to reinstalling gaskets to arrest units.
Left One (1) Stock length of replacement glazing stop cut to size for attic stock.
Billing Amount: $1,299.54
Retention Withheld: $0.00
Retention Due: $0.00
Subtotal: $1,299.54
Misc: $0.00
Tax: $0.00
Thank You $1,299.54
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 invoices)or bill(s)) PO# Amount
3/25/15 IN1502160101 Oasis window repair 38065 $ 1,299.54
Total;- Is 1,299.54
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
Voucher No. Warrant No. ..
365609 Architectural Glass &Metal Co.;Inc. Allowed
20
6334 E 32nd Court
Indianapolis; IN 46226
In Sum of
$ 1,299.54.
ON ACCOUNT OF APPROPRIATION FOR _._.
109'-Monon Center
PO#`orBoard Members,
Dept#
INVOICE NO: CCT#/TITL AMOUNT'-
99_._54_ l 1 hereby certify 60101 4235000 12 that the attached invoice(s), or
1093 IN15021 $.
bill(s).is(are)true and correct and that the
materials o�services itemized thereon for
which charge is made were ordered and .
received except
April 9, 2015
'p
Signature
$ 11299 54.:_ ;._ Accounts_Payable.Coordinator..
Cost'distributioh ledger classification ife
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