HomeMy WebLinkAbout320233 01/04/18 CNq...
�"•�y° CITY OF CARMEL, INDIANA VENDOR: 045075
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ONE CIVIC SQUARE CARMEL GLASS & MIRROR, INC CHECK AMOUNT: $*******334.74*
f, CARMEL, INDIANA 46032 Po Box 337 CHECK NUMBER: 320233
vy.. o. CARMEL IN 46082-0337 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4463000 101211 65224 334.74 GLASS FOR CREDENZA
is
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 045075 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL GLASS &MIRROR, INC IN SUM OF$ CITY OF CARMEL
PO BOX 337 An invoice or 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.
CARMEL, IN 46082-0337
Payee
$334.74
ON ACCOUNT OF APPROPRIATION FOR
Purchase Order#
Clerk Treasurer Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101211 65224 44-630.00 $334.74 1 hereby certify that the attached invoice(s),or 1/3/18 65224 GLASS PROTECTIVE SURFACE FOR $334.74
1701 fbiieiimbered _ 101 1701 101 CREDENZA
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
Wednesday,January 03,2018
Quinn,Jacob
Deputy Clerk of City Business
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund.' Clerk-Treasurer
+ arrnl. Irl '
Invoice#
wror
Invoice 0118-09
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
City of Carmel 3rd Floor
1 Civic Square
Carmel, IN 46032
Invoice Date Customer P.O. Number Sales Code Rep Ship Date Terms Via
1/8/2018 PO#101211 65224 DC 1/4/2018 Net 10 days Deliver&Set
Quantity Item Code Description Price Each Amount
1 gl00010 1/4"Diamond Guard Glass: 72x24 w/polished 332.95 332.95
edges
g100010 Desk Buttons 1.79 1.79
Subtotal $334.74
Sales Tax(7.0%) $0.00
n All past due accounts subject to service charge of M plus collection fees. Total $334.74
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j�e�C�G�iP�1 altGt! �!l�tZotZZZCG� �zcctczQ .�6tIGKC6 �CGLCB 1%80
CARMEL GLASS&MIRROR, INC/SINCE 1980
WWW.CARMELGLASS.COM
500 E. 106th Street
Indianapolis, IN 46280
PH:(317) 846-4864 FAX:(317) 846-5742
P/O#: Cust State Tax ID: on file Quote: Q033388
Taken By: Cust Fed Tax ID:
Installer: Ship Via: Date: 12/27/2017
Time: 12:43 PM
SalesRep: David Adv.Code: EC
Bill To:cityofc2 Sold To:cityofc2
City Of Carmel 3rd Floor
1 Civic Square(Town Hall)
CARMEL, IN 46032
(317)571-2414 Cellular: (317)644-0958
Qty Part Number Description Sell Total
1 GL1b-1/4" (72"x 24") 1/4"DIAMOND GUARD $332.95
Scratch Resistant Glass
1 1G-1/4" Flat Polish
1 D&S FG Installation Included
1 1db-CBB 9/12 pk blue CBB 9/12 pk CORKY BETTER Buttons $1.79 $1.79
Ship Method: Deliver&Set
Customer Name:Christine
There is no warranty on glass table tops. Please be careful of weight placed on the glass. A cutout in the
glass can lead to a crack with excessive pressure.
To proceed plea sign and return copy to our office via fax or email.All orders are custom,and
non-return b
Accepted by
Carmel Gla s&Mirrq ,} c.warrants its services to be free from defects in material furnished,and
workmanship,for a iod of one(1)year from date of installation.See our website:www.carmelglass.com
for warranty information. Custom orders may not be cancelled or returned.
Mall
Z otal:
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Sub Total: $334.74
\`
Tax: $0.00
Total: $334.74