314157 07/31/17 w�'�''Y CITY OF CARMEL, INDIANA VENDOR: 045075
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i ONE CIVIC SQUARE CARMEL GLASS & MIRROR, INC CHECK AMOUNT: $*****1,846.50*
?�: CARMEL, INDIANA 46032 PO BOX 337 CHECK NUMBER: 314157
.��<)pry G�, CARMEL IN 46082-0337 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 41431 71730 1,846.50 WINDOW REPAIR AT 96 T
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
7/17/17 71730 Window Repair/Replace at 96th St Trailhead 41431 $ 1,846.50
Total is 1,846.50
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
Carmel Glass, Invoice #
1�Mirror Invoice 0717-30
500 E. 106th Street
Indianapolis, IN 46280
(317) 846-4864 Fax(317) 846-5742 Remit To: P.O. Box 337
www.carmelglass.com Carmel, IN 46082-0337
Carmel Clay Parks & Recreation 1430 E. 96th St- Restooms
1Attn: Mike Allen
1411 E. 116th St
Carmel, I N 46032
Invoice Date Customer P.O. Number Sales Code Rep Ship Date Terms Via
7/17/2017 PO#41431 62588 KS 7/13/2017 Net 20 days Deliver&Set
Quantity Item Code Description Price Each Amount
2 1000010 Insulated Glass Units: 56x W/4"OA w/Obscure 923.25 1,846.50
Glass over Clear Tempered Glass,
Pattern Cut
Subtotal $1,846.50
Sales Tax(7.0%) $0.00
All past due accounts subject to service charge of 18%pllue� &c '/(N
plus collection fees.
, Total $1,846.501
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