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HomeMy WebLinkAbout317150 10/11/2017 4�W C,q*f a, .� CITY OF CARMEL, INDIANA VENDOR: 045075 ONE CIVIC SQUARE CARMEL GLASS &MIRROR, INC CHECK AMOUNT: $**.....178.50* ,� ?4 CARMEL, INDIANA 46032 PO BOX 337 CHECK NUMBER: 317150 +�„i�oN�. CARMEL IN 46082-0337 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 91773 178.50 REPAIR PARTS < o � 2 k 0%k k \ / m 2 E o n P 3 k 0 40 0 T 0 � �f < O 0 - & w k k C C3 2 & w m w . o!R :7# § © k ƒ 0 to CD/ ƒ 6 § $ R a F J { / \ \ k FO 6 j ƒ E o � E w % a 7 0 o 4 2 ® 7 0) % P CL ® 2 O 2 FO $ k 3 o S ] 7 / D m0 ° ° @ o < = f c « & = ® E X ° 0 Q & 40> km - / k j \ § \ o 7 cn s Cr ° - CL / \ ƒ k / § k 2 0 k k \ m C ƒ » & w m M . CL \ § \ \ / o d / k a CL § |_ f R Cara el GGIass Invoice# P i rror Invoice 0917-73 500 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 RECEIVED Carmel Clay Parks & Recreation ordered & picked up by S E P 7 1011 1411 East 116th St Jim Carmel, IN 46032 BY: Invoice Date Customer P.O. Number Sales Code Rep Ship Date Terms Via 9/27/2017 13711 63565 DC 9/26/2017 Net 20 days Pick Up Quantity Item Code Description Price Each Amount 5 saf00010 1/8"Clear Tempered Glass: 16x22 35.70 178.50 Subtotal $178.50 Sales Tax(7.0%) $0.00 All past due accounts subject to service charge of 18%plus collection fees. Total $178.50 io RU4*41 aad elwtlllP zad �&" Sew&e S4ze 1'99'0 0