315256 08/29/17 CITY OF CARMEL, INDIANA VENDOR: 368210
ONE CIVIC SQUARE CUSTOM GLASS TINTING INC CHECK AMOUNT: $*******600.00*
=4 CARMEL, INDIANA 46032 7358 CYMCCORIDSVILDLEIIN 08/46055 CHECK NUMBER: 2
56 CHECK DATE: 08/29/1/1
7
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 592017C 600.00 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
5/9/17 592017C Window Tint for Old Ticket Office 41413 $ 600.00
Total $ 600.00
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
, 20
Clerk-Treasurer
Custom Glass Tinting Inc. y _ ',�.�A3 INVOICE
7358 Cindy Drive K
McCordsville,IN 46055 Invoice Number: 592017C
AUG 4 7011 Invoice Date: May 9,2017
Page: 1
Voice: 317-823-4305 j �r s� Duplicate
Fax: 317-622-2734
Monon Community Center Monon Community Center
1235 Central Park Drive East 1235 Central Park Drive East
carmel,IN 46032 carmel, IN 46032
us us
y
w a into
HOW �-7, er�f Rv
Monon Communityet Due
,ping
Airborne `4}f 5/9/17
1.00 Furnish& install 3M Affinity 15 window film 600.00 600.00
on the pool ticket booth windows per quote
dated 4-21-17:
Subtotal 600.00
Sales Tax
Total Invoice Amount 600.00
Check/Credit Memo No: Payment/Credit Applied