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Home My WebLink About194127 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 045075 Page 1 of 1 s ONE CIVIC SQUARE CARMEL GLASS MIRROR, INC CHECK AMOUNT: $875.00 CARMEL, INDIANA 46032 PO BOX 337 CARMEL IN 46082 -0337 CHECK NUMBER: 194127 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239099 121032 875.00 OTHER MISCELLANOUS Carmel Glass Invoice n l'rQr 1210 -32 500 E. 1O6tih Street Indianapolis, IN 46280 Re►ttet To �.sa. x 337 3171846 -4864 Fax 3171846 -5742 Carmel, IN S ®81' -033T www.cormelglass.com Carmel Parks 1 Monon Center Main Weight Room Addition A tn: Lindsay Willard 1 1 5 5 1 8ei BSI ptC IT 5 p V('r0( f2�6 CC R.1 P&rl/- Dr, G. Carmel, IN 46032 Date. Customer P.O. Number d Sales Code .Saias Rep Ship Date Terra Via �Evojce 2 /1I20� f. c?. fi76 '1f4. ti: (.Ct= ��fiii�re: Quantity item Code Description Price Each Amount 1 mi00010 1/4° Mirror Wall (2) 48 72, (1) 38n72 (1) 24)t72 w/ 875.00 875.00"T` Chrome Trio Purche" �o. I Pore JAN 5 2011 1 1ogl� 21- }2�Ro9 i 1.7.L i3urJ JA 1 1 2011 Subtotal $875.00 Salss Tax k7.O1Jo) 1 Total 6.25 All past due accounts subject to service charge of 18% or 1 /z per month, plus collection fees. aru� �o�rrfjrei�rL cl�Ytrc� Lfrnc� &d'CJ SEE REVERSE SIDE FOR WARRANTY- PRODUCT •CARE INFORMATION LIMITED WARRANTY Carmel Glass Mirror, Inc., warrants products and services provided, to be free from defects in material and workmanship for a period of one (1) year from the date of installation, as evidenced by this invoice. No information or advice given by Carmel Glass Mirror, Inc. employees, agents, distributors, or dealers will in any way increase the scope or duration of this warranty. If the work performed by Carmel Glass Mirror, Inc., is modified by anyone other than Carmel Glass Mirror, Inc., all warranties on the work shall become void. No warranty is provided if installation of products was not provided by Carmel Glass Mirror, Inc. Further, no warranty is provided if goods and services are not paid in fu II. Product defects are subject to the specific terms and conditions listed below. It is the buyer's responsibility to maintain a copy of this invoice, and to present said invoice at the time warranty work is requested. All claims are subject to field inspection by a representative of Carmel Glass Mirror, Inc. THE FOREGOING EXPRESSED IIfl BIRIRNTY IS IREEEFFEID BY IR IPURBCH RSEDR IN LIEU OF IDLL OTHER WflRBRRflNTIES EXPRESSED flND /OR IMPLIED, INELUDING BUT NOT LIMITED TO, 01 IMPLIED W RIRRtIRNTY OF MERRCH RNTOBOLOTY RRNBD RDDtDi$ICMI:RNLIKE CONSTRUCTION. IRLL OTHER WARRRRRRNTIES ERRPRRESSE® OR IMPLIED DDDRE HEREBY ➢D HOVE® IRNDD RELINQUISHED. PRODUCT INFORMATION Shower Doors Cleaning Care The secret to cleaning shower door glass, especially clear glass, is to squeegee off excess water after each shower. This is the most effective way to prevent spots and mineral residue from adhering to the glass surface. Cleaners and certain products specific to the removal of soap scum and mineral deposits can be used to maintain the glass. Shower door metals are anodized aluminum, which is used because it is lightweight and non- rusting. The anodizing process gives aluminum it's shine and seals against corrosion and pitting. To produce old, bronze or an of the other colored finishes the aluminum is essential) 6,.. 9 y y dyed. This rttet al, articular! with a old finish, is at risk: of discoloration and rt particularly g p ...W....:..� crnicals are applied. White spots can appear from alkaline and phosphoric rs like, 409, Limeaway, Climaline, Windex, Fantastic, Mr. Clean, a Dow Bathroom Cleaner. Mos of these products include a caution against using on aluminum on tneir Mel. Additionally, ary w ell spackle and the grout also contain lime, which will spot aluminum Mirror Conditions, Cleaning Care Our custom mirrors are made using the highest quality mirror stock, mirror adhesives and hardware available. However, mirrors like diamonds can never be totally perfect. Under close scrutiny, irreuulariti imes be de tected.__ -These._orig i n- the ma u. facturing _pr_c�ess,_- ancl- a.re.. allowable under industry standards. These acceptable variances include: Hairline Face and Back Scratches Pin -head bubbles or seeds Black edges Light Rub Marks Light Discoloration Light Digs or Bruises The buyer acknowledges that due to defects, composition and types of construction of walls or otherwise, the space left on sides -to- bottom on walls are unavoidable. Further, these irregularities in the mounting surface can produce some reflective distortion. Exact placement of mirrors at specific locations, centering or otherwise, may be modified, varied, or changed by the installer at time of installation. On free form cuts around curves, railings, notches, etc., mirrors are cut as snug as possible, but gaps are necessary to relieve pressure on mirrors. Mirrors are easy to care for but they require proper cleaning to keep their surfaces new and gleaming. Never use an abrasive cleaning material that can scratch the glass. Avoid using strong solutions containing solvents for tar, grease, etc., or products containing ammonia. Be careful not to get the back of the mirror wet. Moisture can cause silver spoilage, which produces black spots on the mirror face. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee 045075 Carmel Glass Mirror.. Purchase Order No. P.O. Box 337 Terms Carmel, IN 46082 -0337 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/16/10 121032 Mirrors for fitness center 28004 875.00 Total 875.00 1 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 Clerk- Treasurer Voucher No. Warrant No. 045075 Carmel Glass Mirror Allowed 20 P.O. Box 337 _.Carmel, IN 46082 -0337 New address In Sum of 875.00 ON ACCOUNT OF APPROPRIATION FOR Awe 10 9- Mon W CZn1EP— PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members Dept 1096 -21 121032 4239099 875.00 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 27 -Jan 2011 Signature 875.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund