HomeMy WebLinkAbout200338 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 365609 Page 1 of 1
ONE CIVIC SQUARE ARCHITECTURAL GLASS METAL CO �ItN1��
CARMEL, INDIANA 46032 6334 E 32ND COURT CHECK AMOUNT: $469.57
a INDIANAPOLIS IN 46226 CHECK NUMBER: 200338
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 469.57 BUILDING REPAIRS MA
Remit To: INVOICE
Architectural Glass Metal Co., Inc. fN1106100201
s� 6334 E. 32ND. COURT
INDIANAPOLIS, IN 46226
':317 =545 -2401 FAX 317.545 -2131
Bilf To:
Carmel Clay Parks and Recreation Job Address:
Attn: Accounts Payable Monom Community Center
":.1235 Central Park Drive l=ast 1235 Central Park Drive l=ast
Carmel, IN 46032
Carmel, IN 460324421 -4421
N T rms�.� r F C1781OR1C�.COa@ m 3 ClISQr11,8P OfCt Pk
e.
i'.;`20- Jul -2011 Nef °30 CARCLAPARREC.::
North elevation (system is outside set curtainwall): Replaced broken insulated unit with new. Recaulked perimeter
sealants.
Purchase
Description
P.Q. o� 0 P Ole L 1011
G.L. q3 r
Budget YY ?G ZLYL BY.
Line Descr
Purchaser Date
mAPProvai
Billing Amount: $469.57
Retention Withheld:
Retention Due:
Subtotal: $469.57
Misc. $0.00
Tax: $0 00
Thank You $469.57
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
Purchase Order No.
Architectural Glass Metal Co., Inc. Terms
6334 E 32nd Court
Indianapolis, IN 46226
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7120111 IN1106100201 Window repair 28658 469.57
Total 469.57
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.
Architectural Glass Metal Co., Inc. Allowed 20
6334 E 32nd Court
Indianapolis, IN 46226
In Sum of
469.57
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
Dept ept INVOICE NO. A.CCT #rrITLE AMOUNT
1093 IN1106100201 4350100 469.57 1 hereby, certify that the attached invoice(s), or
bitl(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
9 -Aug 2011
Signature
469.57 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund