HomeMy WebLinkAbout331951 11/07/18 c,q
'+uCITY OF CARMEL, INDIANA VENDOR: 365609
ONE CIVIC SQUARE ARCHITECTURAL GLASS &METAL CO (SCK AMOUNT: $*****1,075.00*
CARMEL, INDIANA 46032 6334 E 32ND COURT CHECK NUMBER: 331951
9� fir, INDIANAPOLIS IN 46226 CHECK DATE: 11/07/18
MTON�G�
DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 IN1810020101 1,075.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365609 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Architectural Glass&Metal Co., Inc. Payee
6334 E 32nd Ct
Indianapolis, IN 46226-6168 In Sum of$ Purchase Order#
365609 Architectural Glass&Metal Co., Inc. Terms
$ 1,075.00 6334 E 32nd Ct Date Due
Indianapolis, IN 46226-6168
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PD#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 IN1810020101 4350100 $ 1,075.00 Board Members 10/24/18 IN1810020101 Aluminum Window Panel Repair 51985 $ 1,075.00
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
$ 1,075.00 Total $ 1,075.00
October 30,2018
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
.Invoic:e�
Remit To: �� �
Architectural_Glass & Metal Co„ Inc. . R E C E I V Ed D IN18002010
6334 E 32nd Ct _ 0 C T 2 5 2018
Ind' gaslis_ IN 46226-6168
317-545-2401 FAX 317-545-2131 BY...............................
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 lCustomer Order Number
:?
10/24/201-E Net 30 CARCLAPARREC C51958
Description
Furnish and install cladding for damage Interior lower aluminum panels of window systems, see Jim
Ransford for locations
Billing Amount: $1,075.00
Retention Withheld: $0.00
Retention Due: $0.00
Subtotal: $1,075.00
Misc: $0.00
Tax: $0.00
Thank You - $1.075.00