HomeMy WebLinkAbout158563 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 360896 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE GLASS
CHECK AMOUNT: $454.57
CARMEL, INDIANA 46032 7206 N KEYSTONE AVE
r� INDIANAPOLIS IN 46240
CHECK NUMBER: 158563
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 I0060196 454.57 BUILDING REPAIRS MA
I
I
Y
1 Z NORTIISIDE GLASS
7206 N. KEYSTONE AVE.
Inv- 10060196 Date o3i27ras
INDPLS., IN 46240
Cust. 5712448 Price Cat 1 B
(317) 251 -8244 Fax (317) 251 -8211 P.O. 18455 Sold B
Fed. ID# 351607346 Fed Tax Inst'l B
CARMEL CITY HALL
1 CIVIC SQUARE
CARMEL, IN 4603(YN
Fax: 317 571 -5854
Qty Part Thickness Description List Price Tofal
INSTALL GLASS IN RECEPTION AREA
SET IN OPENING FINISH WITH WOOD TRIM
112 X 3/4 PINE WOOD TRIM
YOU WILL NEED TO PAINT IT WHEN WE ARE DONE
1 LAM 114 46 X 46 -314 CLEAR LAMINATED 304.57 304.57 304.57
1 B6 NOTCH,21 -30 UI
8" X4!'-HALF CIRCLE IN BOTTOM OF GLASS
FOR PASS THRU
1 LABOR Labor Charge 150.00 150.00 150.00
SPECIAL INSTRUCTIONS Subtotal 304.57
Labor."': a 150.00
All material sold on this invoice is guaranteed to be as, specified,, and is not safety glazed material unless so marked. It is sold with the Tax
understanding that this material will not be glazed in a "hazardous location" as defined by the Consumer Product Safety Comission. All
merchandise returned for credit, refund or exchange must be in resaleable condition authorized for returri; by this receipt, and
may be subject to restocking fee, No returns will be authorized for special orders or cut flat glass. Total 469.24
Terms of payment are 30 days from Invoice date. A service charge of 1.500% per month (18.000% annum) will be added to past due 4the
Balance
accoun RECEIVED BY: The glass listed has been replaced 1 repaired with like kind and quality to my entire s authorize my Insurance Company to pay the "Above named Repair I Glass Compan
lass and installation charges or repairs.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Northside Glass Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/2 1 /0 1 Z?U 111ZiLcIll U055 in Reception Area,
Total _S454 57
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.
04/14/08
ALLOWED 20
Northside Glass
IN SUM OF
.7206 N. Keystone Avenue
Indianapolis, IN 46240
$454.57
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
o Pr INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
j materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sign-at ro..
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund