HomeMy WebLinkAbout333036 12/11/18 ��' "' CITY OF CARMEL, INDIANA VENDOR: 045075
/ �„ CHECKAMOUNT: $***"***244.41*
.` ONE CIVIC SQUARE CARMEL GLASS &MIRROR, INC
9� =a CARMEL, INDIANA 46032 PO BOX 337 CHECK NUMBER: 333036
.y�>6r1�, CARMEL IN 46082-0337 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 1118-50 244.41 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 045075 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL GLASS&MIRROR, INC IN SUM OF$ CITY OF CARMEL
PO BOX 337 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46082-0337
Payee
$244.41
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1118-50 43-501.00 $244.41 1 hereby certify that the attached invoice(s),or 11/28/18 1118-50 glass for range $244.41
1110 101 1110 101
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
Monday, December 10,2018
8C.." les..X.w
Jim Barlow
Chief
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Carmel G1
Mirror Invoice Invoice
1118-50
500 E. 106ih Sheet.
lnsliall-11olia,IN 46280
(317)3464864 Fax(317)846-5742 Remit To: P.O. Box 337
www.camielglass.com Camel,In 4.6087-0337
Carmel Police Department a Shooting Mange Window
3 Civic Square
Cartel, IN 46032
Date Customer P.O.Number Sales Code Sales Rep Ship Date Terms Via
11/28/2018 L 69078 DS 11/27/2018 Net 10 Daus Del&Set
- Quantrty -- — -- - -- -Description - -- --Price Each Amount
1 Insulated Glass Unit:33"226/8"GA 244.49 $2".41
Bronze Hardware
Subtntai x-41
All past due accounts subjr rt to service ctnrpo of 180x,{plus collection fees A-01 �1 Sales Tax(7%) $6.90
kept w , apuc \T' Total $251.31
� t �-Vtd &00040444e 5Ze'44, S�." S&MW 1