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HomeMy WebLinkAbout328818 08/14/18 �% "f� CITY OF CARMEL, INDIANA VENDOR: 365609 j ® 11 ONE CIVIC SQUARE ARCHITECTURAL GLASS &METAL CO MCK AMOUNT: $*******408.00* CARMEL, INDIANA 46032 6334 E 32ND COURT CHECK NUMBER: 328818 9.i;,,._Wig' INDIANAPOLIS IN 46226 CHECK DATE: 08/14/18 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 IN1805240701 408.00 BUILDING REPAIRS & MA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365609 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Architectural Glass&Metal Co., Inc. Payee 6334 E 32nd Ct Indianapolis, IN 46226-2131 In Sum of$ Purchase Order# 365609 Architectural Glass&Metal Co., Inc. Terms $ 408.00 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 IN1805240701 4350100 $ 408.00 Board Members 7/23/18 IN1805240701 Waterpark Window Speaker Repair 51804 $ 408.00 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 $ 408.00 Total $ 408.00 August 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�kjaOWXXAJ 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 Remi# To � rchitectural`Glass&`Metal Go:;Inc "INf180524®7©�1` �.. " _ AUG U,6 2018: Indy polis��~_W 46226-61 G8 BY: 317-545-2401 FAX :317-54512131 Bill To: Job Address::: :. Carmel:Clay.Parks.and Recreation: _. 1235.Central Park Drive East Mo 1235 Central.Park:Drive East. unity Center non Comm . Carmel, IN:46032 .. . - Carmel;-IN 46632-4421 ate IN Terms. ustomer.Code: ustoiner Order Number ► 7/23120183Net 30 CARCLAPARREG _ TSD Sl �D Description Laboronly to replace warranty covered CRL Speaker.- 8/2/18. C4-ect.i f of.$140.00.d.A-4,fa-LO,.bOY-AjjPV4& ReNi ed�6ai4Au,�o4 $40$.00 Billing Amount: $548.00 Retention .Withheld: $0:00 Retention Due:. $0.00 Subtotal: $548.00 IVlisc:: $O:bO • .. Tax: $0 00. Thank.You . �' R.X408.00