161110 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 357105 Page 1 of 1
ONE CIVIC SQUARE TOWNSEND GLASS CO
CHECK AMOUNT: $655.55
CARMEL, INDIANA 46032 302 NORTH UNION
PO BOX 335 CHECK NUMBER: 161110
WESTFIELD IN 46074
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 18165 374.55 OTHER EXPENSES
651 5023990 18166 281.00 OTHER EXPENSES
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0017/08 TUE 15:41 FAX 317 867 4527 TOWNSEND GLASS COMPANY 0 003 I
Invoice
Invoice Number:
JF UWM5E� L S S
A AC 18166
202 NORTH UNION Invoice Date:
P.O. BOX 335 Jun 17, 2008
WESTI =IELD, IN 46074 Page:
PHONE: ORIGINA 1
FAX: 317 -867 -4527
Sold To: Ship to:
CARMEL SEWER DEPARTMENT
760 3RD AVENUE SOUTH WEST
CARMEL, IN 46032
317- 571 -2645
Customer ID Customer PO Payment Terms
CARMSFW
NET 30 DAYS
Sales Rep ID Shipping Method Ship Date Due Date j
K. CASH CUST. PICKUP 6 /I7 /OB
Qty Item Description Unit Price Extension
1.0 AG -WS iDW1537GBY WINDSHIELD INSTALLED IN 2006 FORD F250 281.00 281.00
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CREDIT CARD I_I_I —I -1 I- -I —I —I I_I —I —I —I I —I —I_ I_I Subtotal 281.00
EXP DATE: ZIP Sales Tax
Total Invoice Amount 281.00
Payment Received
PAID WITH: TOTAL 281.00
Payment Terms are as stated above and on back of this
1 HEREBY ACKNOWLEDGE THE ABOVE WORK COMPLETED AND AGREE TO
document. Any sums not paid when due shall be subject to a
THE TERMS AND COND17IONS ON THE FRONT AND BACK OF THIS INVOICE
Billing Service Charge and bear interest at a rate of
month or the maximum Legal rate. Lien proceedings may begin
X at 45 days after work completion.
.^6/17/08 TUE 15:41 FAX 317 867 4527 TOWNSEND GLASS COMPANY Z002
Invoice
/f/ Invoice Number:
C7 WJ 1.5 IV O AG L A .S .S 40 C7.
18165
202 NORTH UNION ORIGIN Invoice Date:
P.O. BOX 335 Jun 17, 2008
WESTFIELD, IN 46074 Page:
1
PHONE 317 896 -1259
FAX: 317- 867 -4527
Sold To: Ship to:
CARMEL SEWER DEPARTMENT
760 3RD AVENUE SOUTH WEST
CARMEL, IN 46032
317 571 -2645
Customer ID Customer PO Payment Terms
CARMSEW NET 30 DAYS
Sales Rep ID Shipping Method Ship Date Due Date
K.CASH OUST. PICKUP 6/17/08 6/17/08
Qty Item Description Unit Price Extension
r 1
1.0 AG -WS DW1613GI3N WINDSHIELD IN IN 2005 CHEVROLET 379.55 374.55.
.EQUINOX
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CREDIT CARD Subtotal 374.55
EX DATE, ZIP: Sales Tax
Total Invoice Amount 374.55
PAID WITH: Payment Received
TOTAL 374.55
1 HEREBY ACKNOWLEDGE THE ABOVE WORK COMPLETED AND AGREE TO Payment Terms are as stated above and on back of this
THE TERMS AND CONDITIONS ON THE FRONT AND BACK OF THIS INVOICE. document. Any sums not paid when due shall be subject to a
Billing Service Charge and bear interest at a rate of 1.5 per
month or the maximum legal rate. Lien proceedings may begin
X at 45 days after work completion.
Pre 40.301 St(Revv..o1995) Accounts ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I 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
19
Signature Title
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.
Officer Title
Voucher No. Warrant No.
ACCOUNTS15"AYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
CARMEL, INDIANA NO.
Favor Of
202 Be* 335
WcsiC c6LTjJ
Total Amount of Voucher
Deductions
16
01 7 2 a0
6 0 1-75 0 6.C)2 3 74 55
Amount of Warrant cj 'j S 5
Month of 19
VOUCHER RECORD Amt. No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 1- 800 382.8702 325