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HomeMy WebLinkAbout325373 05/23/18 `� *F CITY OF CARMEL, INDIANA VENDOR: 045075 ONE CIVIC SQUARE CARMEL GLASS &MIRROR, INC CHECK AMOUNT: $*****1,008.17* ?q CARMEL, INDIANA 46032 PO BOX 337 CHECK NUMBER: 325373 CARMEL IN 46082-0337 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 51820 1,008.17 BUILDING REPAIRS & MA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 045075 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Glass &Mirror Payee P.O. Box 337 Carmel, IN 46082-0337 In Sum of$ Purchase Order# 045075 Carmel Glass &Mirror Terms $ 1,008.17 P.O. Box 337 Date Due Carmel, IN 46082-0337 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or nvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount WaterparR estroom Mlrro Replacement for 1093 51820 4350100 $ 1,008.17 Board Members 5/10/18 51820 ADA Compliance 51169 $ 1,008.17 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 $ 1,008.17 Total $ 1,008.17 May 15,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Ca Invoice Invoice os�8-20 500 E. 106th Street Indianapolis,IN :46280 Ow (317)'8464864. Fax(317) 846-5742 emit To: PA.Box 3x37 www.carmelglass.com Carmel, IN 46082-0337 Carmel:Clay:Parks & Recreation Moon Center - :1235 Central:Park DriVe E - Water Park Carmel, IN 46032. Invoice Date. Customer P.O. Number; : Sales Code' '7erms Via Rep Ship Date ' 5/ 01.8 PO#51169 66632. ICS 5/9/2018 Net 20.days. Deliver&Set Quantity Item Code . Description Pdce'Each.: Amount.: 1 mj00010' Brushed-Stainless Framed.Mirrors: (4)18x36; 1-,00.8.17: 1,0.08117 replaced existing mirrors-in'the Mens,.Ladies& ,Family Bathrooms - By pschlemmer at 8:32 am,-May 11, 2018 . Subtotal . $1;008:17 . .Sales Taz- (7.10%) $0:00 All past due accounts subject to service charge of-18%plus collection fees. Total $1,00$.17 ":flea �7":6"&f &7,wd Ow. Mim Ra4*4Wd a4d 6wtGdtFllCla Ow Sew&e S6xe 170