194127 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
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Carmel, IN 46032
Date. Customer P.O. Number d Sales Code .Saias Rep Ship Date Terra Via
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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 $875.00
Salss Tax k7.O1Jo) 1
Total 6.25
All past due accounts subject to service charge of 18% or 1 /z per month, plus collection fees.
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SEE REVERSE SIDE FOR WARRANTY- PRODUCT •CARE INFORMATION
LIMITED WARRANTY
Carmel Glass Mirror, Inc., warrants products and services provided, to be free from defects in
material and workmanship for a period of one (1) year from the date of installation, as evidenced by
this invoice. No information or advice given by Carmel Glass Mirror, Inc. employees, agents,
distributors, or dealers will in any way increase the scope or duration of this warranty. If the work
performed by Carmel Glass Mirror, Inc., is modified by anyone other than Carmel Glass Mirror,
Inc., all warranties on the work shall become void. No warranty is provided if installation of products
was not provided by Carmel Glass Mirror, Inc. Further, no warranty is provided if goods and
services are not paid in fu II.
Product defects are subject to the specific terms and conditions listed below. It is the buyer's
responsibility to maintain a copy of this invoice, and to present said invoice at the time warranty work
is requested. All claims are subject to field inspection by a representative of Carmel Glass Mirror,
Inc.
THE FOREGOING EXPRESSED IIfl BIRIRNTY IS IREEEFFEID BY IR IPURBCH RSEDR IN LIEU OF IDLL OTHER
WflRBRRflNTIES EXPRESSED flND /OR IMPLIED, INELUDING BUT NOT LIMITED TO, 01 IMPLIED
W RIRRtIRNTY OF MERRCH RNTOBOLOTY RRNBD RDDtDi$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