HomeMy WebLinkAbout321747 02/13/18 %' "�• CITY OF CARMEL, INDIANA VENDOR: 00351342
ONE CIVIC SQUARE MIRROR CONCEPTS, INC CHECK AMOUNT: $""***140.00*
CARMEL, INDIANA 46032 950 3RD AVE SW CHECK NUMBER: 321747
CARMEL IN 46032 �CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 23112 140.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351342 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MIRROR CONCEPTS, INC IN SUM OF$ CITY OF CARMEL
950 3RD AVE SW 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 46032
Payee
$140.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire 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
23112 42-370.00 $140.00 1 hereby certify that the attached invoice(s),or 2/2/18 23112 $140.00
1120 101 1120 101
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
Friday, February 02,2018
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
M R ��:�� OR Invoice
Date Invoice#
Glass Concepts
1. Since 1983 1/29/2018 23112
950 3RD AVENUE S.W.
CARMEL,IN 46032
Bill To Job Name
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE
CARMEL,IN 46032
P.O. Number Terms Due Date Rep
Net 30 2/28/2018
Quantity Item Code Description Price Each Amount
2 GLASS-1/4"PYREX FIRE TRICK SAFETY LENS: 1/4"CLEAR PYREX 70.00 140.00
APPROX. 15 x 3
Subtotal $140.00
MIRROR,&GLASS CONCEPTS WILL WARRANT ALL PRODUCTS FURNISHED Sales Tax (7.0%) $0.00
AND INSTALLED BY MIRROR CONCEPTS FOR A PERIOD OF ONE(1)YEAR
UNDER NORMAL USAGE. WE WILL NOT BE RESPONSIBLE FOR CHEMICAL
DAMAGE,SCRATCHES OR BREAKAGE CAUSED BY HOMEOWNER, BUILDERTotal $140.00
OR REMODELER'S HANDLING.
PAYMENT BY CHECK,CASH OR CREDIT CARD. IF PAYING WITH A CREDIT pmentS/Credits $0.00
a
CARD A 3%PROCESSING FEE WILL BE ADDED TO INVOICE TOTAL. Y.
Phone# Fax# E-mail Balance Due $140.00
317-843-1204 317-843-8335 MIRRORCONCEPTSINC@GMAIL.COM