HomeMy WebLinkAbout331699 10/30/18 a`%��,A,�F, CITY OF CARMEL, INDIANA VENDOR: 045075
• ONE CIVIC SQUARE CARMEL GLASS &MIRROR, INC CHECK AMOUNT: $****...532.40*
s. ��; CARMEL, INDIANA 46032 PO BOX 337 CHECK NUMBER: 331699
9M,(>ON i� CARMEL IN 46082-0337 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 101844 532.40 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 045075 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Glass&Mirror Payee
P.O. Box 337
Carmel, IN 46082-0337 In Sum of$ Purchase order#
045075 Carmel Glass&Mirror Terms
$ 532.40 P.O. Box 337 Date Due
Carmel, IN 46082-0337
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
Po#ornvolce Description
Dept# INVOICE N0. ACCT#!TITLE AmouNr Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 101844 4350100 $ 532.40 Board Members 10/19/18 101844 Service on Fitness Center Mirrors 52064 $ 532.40
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
$ 532.40 Total $ 532.40
October 22,2018
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
Carr p
n�t�l
Inv bice#. .
Mirror Invoice
500 E..106th Street
Indianapolis, IN::46280
(317)846-4864 Fax(517)846-5742 PA.Box 337 .
www.carmelglass.com o Gartnel,lN 46082-U337
Remit
Garniel-:Clay:Parks &:;Recreation
1.235 Central P-ark.Drive E `. ..
Camel, IN 46032 RECEIVED
By pschlemmer at 8'26:
am, Oct 22, 2098
alnvoice Date. Customer P.O.-Number Sales.Gode Rep Ship Date Terms Via
1�TT9/201 - PO417790 68615. DC. 10/17/201.8 Net 20 days. Deliver&'Set
Quantity Item Code Description Price Each.. Amount
3 ib00230 Labor to cut down-customer's mirrors 1.0.80 32:40
1 Ibo0230: : Labor to remove&.install customer's mirrors - -500.00 500:00
Subtotal '$532:40. .
Sa
les Tax
(T O%) . $0:00_
All past due accounts subject t6 service charge of 18%plus.collection fees.: $5`32 40
. . . Total
R"4&o 1Y4e 4#d (�aryio cwd 64W SCU*C ,Since. ��$0