319704 12/15/2017 CITY OF CARMEL, INDIANA VENDOR: 368210
. d ONE CIVIC SQUARE CUSTOM GLASS TINTING INC CHECK AMOUNT: $*****1,225.00*
?4, CARMEL, INDIANA 46032 7358 CINDY DRIVE CHECK NUMBER: 319704
MCCORDSVILLE IN 46055 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT_ PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION
1091 4359000 112725017E 1,225.00 SPECIAL PROJECTS
Voucher No. Warrant No.
368210 Custom Glass Tinting Inc. Allowed 20
7358 Cindy Drive
McCordsville, IN 46055
In Sum of$
$ 1,225.00
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#1TITLE AMOUNT Board Members
Dept#
1091 11272017E 4359000 $ 1,225.00 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
December 8, 2017
Signature
$ 1,225.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Gusto n, lass Tinting Inc. _ INVOICE
'7358 Cindy Dnve F'TT ED
fMcCordsuil10;%NL 6_055 ¢ TnYdic0-0.ke
nvoice,Numbei- .1_27201.7E.
NOV9 2017 Nov 2727, 2017
� 2
Page: 1
Duplicate
Voice: 317-823-4305 :� ��---.---.-.-. Du p
Fax: 317-622-2734
Drop Shipment
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 50533 Net Due
Sales Rep ID Shipping Method Ship DateI Due Date
Airborne 1 11/27/17
Quantity Item' Description Unit Price Amount
1.00 Furnish 3M Milano frost film on 6 doors per 1,050.00 1,050.00
quote dated 11-06-17:
1.00 Add: 4 windows @ 13.5 X 26&2 @ 13.5 X 175.00 175.00
20 per request by Eric Mehl:
Subtotal 1,225.00
Sales Tax
Total Invoice Amount 1,225.00
Check/Credit Memo No: Payment/C red it Applied
TONAL_ 1,22500