HomeMy WebLinkAbout301787 08/08/16 i
CITY OF CARMEL, INDIANA VENDOR: 370900
ONE CIVIC SQUARE TOWNSEND GLASS CO CHECK AMOUNT: S********45.00*
CARMEL, INDIANA 46032 202 NORTH UNION CHECK NUMBER: 301787
PO BOX 335 CHECK DATE: 08/08/16
WESTFIELD IN 46074
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 E14857 45.00 OTHER EXPENSES
I
VOUCHER # 162150 WARRANT # ALLOWED
370900 IN SUM OF $
TOWNSEND GLASS CO
202 NORTH UNION
PO BOX 335
WESTFIELD, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV# ACCT# AMOUNT Audit Trail Code
E14857 01-6360-06 45.00
Voucher Total 45.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 199 5)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
370900
TOWNSEND GLASS CO Purchase Order No.
202 NORTH UNION Terms
PO BOX 335 Due Date 7/25/2016
WESTFIELD, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/25/2016 E14857 45.00
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
Date Officer
OW1V.9E/ (O GLA.$$ GO, INVOICE
202 NORTH UNION
P.O.BOX 335 Number: E14857
WESTFIELD,IN 46074 6'/10 /16
PHONE: 317-896-1259
FAX: 317-867-4527
repairwindow@yahoo.com
� Page: 1
Estimated For: Ship To:
CARMEL WATER i STEVE CALLAHAN
3450 WEST 131ST STREET
CARMEL, IN 46074
317-733-2855
Customer ID Payment Terms Sales Rep
CARMELWATER C.O.D. K.TOWN
Qty. Item Description Unit Price Extension .
1 FG-1/4LMCL FABRICATE 1/4" CLEAR LAMINATED GLASS 36.00 36.00
14-1/16" x 20-1/4"
SAND EDGES & DUB CORNERS
1 FG—DSCL FABRICATE 1/8" CLEAR GLASS 9.00 9.00
14-1/6" x 20-1/2"
SAND EDGES & DUB CORNERS
I :
i
I hereby acknowledge the above work completed and to pay for according to the terms and conditions on the front Subtotal 45.00
and reverse side of this sales order.I understand that if any changes are made to the specifications above that I am
responsible for any costs over and above the prices on this sales order.
Total 45.00
Paid $ Paid By:_ Date Paid:
Payment Terms are as.stated above andon back of this document
Any sums not paid when due shall be subject to a Billing Service
Charge and bear interest at a rate of 1.5%permonth or the
_�� � C �`�� ma)dmum legal rate.
X DATE ` .