HomeMy WebLinkAbout325188 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 365609
d ONE CIVIC SQUARE ARCHITECTURAL GLASS &METAL CO SCK AMOUNT: S'""'1,687.00"
CARMEL, INDIANA 46032 6334 E 32ND COURT CHECK NUMBER: 325188
INDIANAPOWS IN 46226 CHECK DATE: 05/15/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 1,687.00 IN1803120601
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365609 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Architectural Glass&Metal Co., Inc. Payee
6334 E 32nd Ct
Indianapolis, IN 46226-2131 In Sum of$ Purchase Order#
365609 Architectural Glass&Metal Co., Inc. Terms
$ 1,687.00 6334 E 32nd Ct Date Due
Indianapolis, IN 46226-2131
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 IN1803120601 4350100 $ 1,687.00 Board Members 4/30/18 IN1803120601 Training Room Window 51040 $ 1,687.00
I 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
$ 1,687.00 Total $ 1,687.00
May 8,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
l,� with IC 5-11-10-1.6
Cost distribution ledger classification if �/
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
LRem( To"" k I�E CrIV.RD
Crc-hi tectural'Glass & Metal Co,, Inc. A11H03-1-24601
633'4kE:k32ndCt MAY 0 7 2018
Indj anaP.oWssN'.�I,Nr_�2-46226�616_$�'=
317-545-2401 FAX 317-545-2131 HY:..............................
Bill To: Job Address:
Carmel Clay Parks and Recreation 1235 Central Park Drive East
1235 Central Park Drive East Monon Community Center
Carmel, IN 46032
Carmel, IN 46032-4421
.ate Net Terms lCustomer Code 10ustomer Order Number
/30 I Net 30 CARCLAPARREC SIGNED AGREEMENT
D-
Training Room, Remove (2) existing sliding serving windows in storefront window system, perimeter
silicone sealant from storefront metal, install obscure glass infill.
Billing Amount: $1,687.00
Retention Withheld: $0.00
Retention Due: $0.00
Subtotal: $1,687.00
Misc: $0.00
Tax: $0.00
Thank You $1 687 00