HomeMy WebLinkAbout304353 10/26/16 CITY OF CARMEL, INDIANA VENDOR: 045075 CHECK AMOUNT: $****"*547.04*
ONE CIVIC SQUARE CARMEL GLASS & MIRROR, INC 4d CHECK NUMBER: 304353 CARMEL, INDIANA 46032 C BOX 337
M � CARMEL IN 46082-0337 CHECK DATE: 10/26/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 1016-16 547.04 BUILDING REPAIRS & MA
Voucher No. Warrant No.
045075 Carmel Glass& Mirror Allowed 20
P.O. Box 337
Carmel, IN 46082-0337
In Sum of$
$ 547.04
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members
Dept#
1093 101616 4350100 $ 547.04 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
October 20, 2016
Signature
$ 547.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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500 E.E. 106th Street _ .
Indianapolis, IN 46280 ` '
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317/846-4864 Fax 317/846-5742 Cel,,�IN17
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www.carmelglass.com
Carmel Clay l=arks P Recreation Monon Center
1235 Central Park Drive E Dance Studio � `��-�����
Carmel, IN 4,6032 OCT 18 2016
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rtl,v 1 11,4 Mirror. 48021 tes/ peliched edges, installed .� - 54 71.04 s 547.04 .i
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410.00
All past due accounts subject to service charge of 18% or 1 1/2% per month, plus collection fees.
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