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
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