315108 08/22/17 ��' CITY OF CARMEL, INDIANA VENDOR: 368210
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s ONE CIVIC SQUARE CUSTOM GLASS TINTING INC CHECK AMOUNT: $'* "*575.00'
_�; CARMEL, INDIANA 46032 7358 CINDY DRIVE CHECK NUMBER: 315108
9•�'��TON.. MCCORDSVILLE IN 46055 CHECK DATE: 08/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 81420170 575.00 BUILDING REPAIRS & MA
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.
368210 Custom Glass Tinting Inc. Terms
7358 Cindy Drive
McCordsville, IN 46055
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/14/17 81420170 Inside Concessions Window Film 50117 $ 575.00
Total $ 575.00
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
. .
Custom Glass TintingInc. AUG 14 2017 h ,
7358 Cindy Drive
McCordsville, IN 46055 ; Invoice Number: 81420170
Invoice Date: Aug 14,2017
Page: 1
Voice: 317-823-4305 Duplicate
Fax: 317-622-2734
Bill To: Ship to:
Monon Community Center Monon Community Center
1235 Central Park Drive East 1235 Central Park Drive East
carmel, IN 46032 carmel, IN 46032
US US
Customer ID Customer PO Payment Terms
Monon Community Net Due
Sales Rep ID Shipping Method Ship Date Due Date
Airborne 8/14/17
Quantity Item''. Description Unit Price Amount
1.00 Furnish 3M Fasara Milano frost film on 575.00 575.00
snack bar windows/doors per quote dated:
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Subtotal 575.00
Sales Tax
Total Invoice Amount 575.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL 575.00