HomeMy WebLinkAbout331691 10/30/18 CITY OF CARMEL, INDIANA VENDOR: 365609
ONE CIVIC SQUARE ARCHITECTURAL GLASS &METAL CO MUCK AMOUNT: $*******729.00*
a9� jam, CARMEL, INDIANA 46032 6334 E 32ND COURT CHECK NUMBER: 331691
ETON�. INDIANAPOLIS IN 46226 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 IN1808310601 729.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365609 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Architectural Glass&Metal Co., Inc. Payee
6334 E 32nd Ct
Indianapolis, IN 46226-6168 In Sum of$ Purchase Order#
365609 Architectural Glass&Metal Co., Inc. Terms
$ 729.00 6334 E 32nd Ct Date Due
Indianapolis, IN 46226-6168
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 IN1808310601 4350100 $ 729.00 Board Members 10/16/18 IN1808310601 Replacement Window for Oasis 51599 $ 729.00
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
$ 729.00 Total $ 729.00
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
20_Accounts Payable Coordinator Clerk-Treasurer
Title
Invoice
Remit To:
R C 1E.IVMe
:Architectural Glass & Metal Co.,. Inca IN1808310601
6334E 32n-d Ct_ OCT 1 8 2010
Indianapolis. IN 46226-6168 j By
317-545-2401 FAX 317-545-2131
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 et Terms lCustomer Code lCuatmar Order Number
0/16/201 f Net 30 CARCLAPARREC1599
D-
Failed Insulated Glass Rep lacement;�South Elevation of crossover connector bridge
Billing Amount: $729.00
Retention Withheld: $0.00
Retention Due: $0.00
Subtotal: $729.00
Misc: $0.00
Tax: $0.00
Thank You $.7.29.00
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