HomeMy WebLinkAbout203771 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 365609 Page 1 of 1
Q ONE CIVIC SQUARE ARCHITECTURAL GLASS METAL CO NECK AMOUNT: $735.00
CARMEL, INDIANA 46032 6334 E 32ND COURT CH
INDIANAPOLIS IN 46226 CHECK NUMBER: 203771
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 ION110915040 735.00 BUILDING REPAIRS MA
Invoice
Remit To:
Architectural Glass Metal Co., Inc. IN1109150401
6334 E. 32nd Court
Indianapolis IN 46226
317- 545 -2401 FAX 317 545 -2131
NOV 9 2011
Bill To: Job Address:
Carmal Clay Parks and Recreation Monon Community Center 1235 Cen
Attn: Accounts Payable 12,35 Central Park Drive East
1235 Central Park Drive East `Carmel, IN 46032 -4421
Carmel, IN 46032 -4421
ustomer.Gode. 5 ustomer,',OrderaNurnfjer. s;
10/31/201' Net 30 CARCLAPARREC 28961
D-
Entrance #11: Remove damaged door with auto operator, bring to AGM shop. Weld broken stile at top
rail. Returned same day and reinstalled adding new links to existing safety chain as quoted.
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Purchase
Description Dcc
P.O. q(Q_� P or F
G.L. 13SO1 oa 9
Budoet
Line lescr
Purchaser U Date d
Approval Date 10J
Billing Amount: $735.00
Retention Withheld $0.00
Retention Due: $0.00
Subtotal: $735.00
Misc $0.00
Tax: $0.00
Thank You $735.00
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.
365609 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
10/31/11 IN1109150401 Door repair 28961 735.00
Total 735.00
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.
365609 Architectural Glass Metal Co., Inc. Allowed 20
6334 E 32nd Court
Indianapolis, IN 46226
In Sum of
735.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
1093 IN1109150401 4350100 735.00 1 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
17 -Nov 2011
Signature
735.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund