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161757 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 045075 Page 1 of 1 ONE CIVIC SQUARE CARMEL GLASS MIRROR, INC CARMEL, INDIANA 46032 PO BOX 337 CHECK AMOUNT: $217.20 CARMEL IN 46082 -2499 CHECK NUMBER: 161757 CHECK DATE: 7/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION x01205 4350100 0708 -17 217.20 BUILDING REPAIRS MA 51 a z aS Carmel Glass Invo mirror y 500 E. 106th Street Indianapolis, IN 46284 Remit To. P.O. Bow 337,..,. 3171846 -4864 Fax 3171846 -5742 Ca►'met, IN www.carmeiglass,com I Civic Square Ca rmel, IN 46032 Invoice Date Cu comer P.O. Number Sales Code] Sales Rep Ship C ate Terms Via 7/812008 per Jeff Bannes W16652 KS 7/7/ Net 30 days Deliver Set Quanttty Item Cade Oescrlption PHce Each Amount 1 g100010 d. /S" Glass: 34x.40 212.20 212.20T i foosc Energy Surcharge 5.00 5.00 WOW, uu. Tax k7.0 $14.85 All past due accounts, subject to service charge of 18% or 1 1 12% per month, plus collection fees. �e�ic�eirti.�zGcrrzcd i�oinyrerciaG �`as� s- rrtee� Jcne� �cS'O ��urntfur� /as�r, l �ocoe�- c�'izc /a�s�u�s; /✓1lu�o�4�- �`crt/%t�ccedsorre�, 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 rf 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, [nc., 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 goads and services are not paid in full. 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. T E FOREIsQ ONG EXPRESSED D Ol]UUIFFRRNTY IS ODD CEPTED71 BY B PDUFDD HASER IN LIEU OF RLE OTHER IaOHlIRONTIES EXPRESSED RIND /OR OM1 PLgED, INCLUDING BUT NOT 1LIN41TEB TOE, THE OMPLIED FFOFORR ONTY OF MEItCHRNTHBILITY FONUD I@ DIRKMIIIND_IKE C®NSTRUETIUN. HI-1 OTHER WfIIDARSTIES EXPRESSED OR IMPLIIEDD FORE HEREBY WRODOIED RNDD RELINQ>lDUOSHEFD. 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 gold, bronze or any of the other colored finishes, the aluminum is essentially dyed. This metal, particularly with a gold finish, is at risk of discoloration and pitting if improper cleaning chemicals are applied. White spots can appear from alkaline and phosphoric acids which are found in cleaners like, 409, Limeaway, Climaline, Windex, Fantastic, Mr. Clean, and Dow Bathroom Cleaner. Most of these products include a caution against using on aluminum on their label. Additionally, dry wall 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, irregularities can sometimes be detected. These originate in the manufacturing process, and are 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 -1 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. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Carmel Glass Mirror Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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. 07; 21 /08 ALLOWED 20 Carmel Glass Mirror IN SUM OF 500 E. 106th Street Indianapolis, IN 46280 $217.20 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 20 materials or services itemized thereon for which charge is made were ordered and received except 20 Sig&u Title Cost distribution ledger classification if claim paid motor vehicle highway fund