HomeMy WebLinkAbout199938 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00351210 Page 1 of 1
ONE CIVIC SQUARE GLASS DOCTOR INDIANAPOLIS
CARMEL, INDIANA 46032 7753 E 89TH STREET CHECK AMOUNT: $250.01
INDIANAPOLIS IN 46256 CHECK NUMBER: 199938
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 8385 250.01 OTHER EXPENSES
GLASS DOCTOR INDIANAPOLIS
7753 E 89TH ST.
INDIANAPOLIS IN 46256
(317)577 -5416 (317)636 -2006
Fax:(317)577 -5899
Tax# 26- 2969258 Invoice: 8385
Date: 07/25/2011
Sold To:
CARMEL UTILITIES
760 THIRD AVE. SW
CARMEL IN 46032
Ph:(317)733 -2855
Csr:TIM T ec h: LA N CE P O TermsNET 30
Vehicle2003 FORD F SERIES F150 2 DOOR STANDARD CAB VIN:2FTRF18W33CA47315
Qty Part Description List Price Material Labor Item Total
1.0000 DWO1256GBN Windshield Green Tint /Blue Shade 249.90 84.24 130.00 214.24
(Solar)(Paint Band)
1.0000 HAH000004 Adhesive(Nags) (Urethane,Dam,Primer) 14.95 0.00 14.95
(2.00)
1.0000 WFT D1256 Moulding(Precision) Black(Reveal) 21.92 20.82 0.00 20.82
Notes: 9609 Hazeldale Pky 46280 Blaine at 317 716 3937
Signature
Material Labor Tax Total Deductible Payments Balance
120.01 1.30.00 8.40 258.41 0.00 0.00 258.41
vers:8.0.67 Page: 1 of 1
VOUCHER 115579 WARRANT ALLOWED
00351210 IN SUM OF
GLASS DOCTOR
7753e 89th st
Indianapolis, IN 46256
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
8385 01- 7502 -06 $250.01
Voucher Total $250.01
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351210
GLASS DOCTOR Purchase Order No.
7753e 89th st Terms
Indianapolis, IN 46256 Due Date 7/27/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/27/2011 8385 $250.01
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
7 9 /1" at ft
Date Officer