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HomeMy WebLinkAbout319704 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