HomeMy WebLinkAbout333460 12/14/18 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
$992.50
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
102136 1118-61 43-501.00 $992.50 1 hereby certify that the attached invoice(s),or 12M18 1118-61 Sta.43 Shower Doors $992.50
1120 101 1120 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
Tuesday, December 11,2018
D40i')
David Haboush
Fire Chief
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
I \
X*,--
Mel t ed Act
Invoice
kr ice
�iC)0 .. 106th Street -
hidinnapolis,IN 46-280
(317) 846-4864 Fa-%-(317)8-,16--5741 Re.mit Tv: P,O, Boy 31.37
i_' 1, ' = 6082-0337
Carrel Fire Department Station 43 3 z yi. 6
Carmel Civic quare Nofth Bathrooms
Carrel, IN 46032
Iwolce Data Customer P.C.Number Sales Code rep Ship Data Term Via
11/30/20 18 Rick Martin 69266 KS I If29f`2O.f8 days � Definer& Set €
Quantity Item Cove Descriptlun price EactT u. ,_u*� t
sd00200 Cardinal Framed Shmgjer Door: Rain glass w 06.25 O-Q2.50
Chrome i-iard-riare
�i
4
i
igu6wuai $91,92.50
'381af;TS-.1 t74.0%)! ,Ltd
All j)-mi dur- of 19,K)11jr,celleckv1 few'.. Total $992 '0
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j►'i.+ir ?Vis' ,,:E.�'!� t`'(-i"g-�`�2'� $�• �:�z7at'�'-k� ��-'-�-�f' 3.� ¢' ep�}�?�