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Home My WebLink About178650 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 045075 Page 1 of 1 ONE CIVIC SQUARE CARMEL GLASS MIRROR, INC CHECK AMOUNT: $275.00 CARMEL, INDIANA 46032 PO BOX 337 CARMEL IN 46082 -2499 CHECK NUMBER: 178650 CHECK DATE: 10/28/2009 DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 1009 -24 275.00 BUILDING REPAIRS MA Carmel Mass c5o/ Invoice Mirror w Invoice 1009 -24 500 E. 106th Street Indianapolis, IN 46280 Remit To: P.O. Box 337 31.71846 -4864 Fax 3171846 -5742 Carmel 1 N 46082 -0337 www,carmeigloss.com City of Carmel Engineering Department 1 Civic square Carmel, IN 46032 Invoice Date Customer P.O. Number Sales Code_ Sales Rep Ship Date Terms via 10/13/2009 W24637 KB 10/9/2009 Net 30 days Deriver Set Quantity Item Code Description Price Each Amount 1 Ib00240 Labor Only: Pick up customer's laminated glass, drill 275.00 275.00 hole install aluminum speaker hole. Re- install glass with existing stops. Subtotal $275.00 Sales Tax (7.0 $0.00 Total $275.00 All past due accounts subject to service charge of 18% or 1 1 /2% per month, plus collection fees. a 6'ayYr��e� 1°JlYHi�!e Jw,ee, &d' I wwz4wi &lases J); c� 6izclosu�� /,//la -o 'qa 6l"4vices�o��c SEE REVERSE SIDE FOR WARRANTY PRODUCT CARE INFORMATION LIMITED WARRANTY Carmel Glass Mirror, Inc., warrants products and services pruvided, to be free from defects in material and workmanship for a period of one (1) year from the dote 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 byCarmel Giass& Mirror, Inc., is modified bv anyone other than Carmel Gians& Mirror, Inc., 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 goods and services are not paid in fu||. Product defects are subject to the specific terms and conditions listed below. It is the buyer's responsibility tommintmin ucopy ofthis invuice, and topresent said invoice at the time warranty work is requested. All claims onesubjocLtofieN inspection byareprmsentativeofCarmel Glass Mirror. Inc. THE FORE609NG EXPRESSED 00flflRflNTY US REEEPTED BY 8 PUREHRSER IN LIEU OF HLL OTHER 00fiRRflNTIES EXPRESSED HND/DR IMPLIED, INCLUDING BUT NUT LK�� UTED TO, THE OMPLIFU 00RRRRNT OF MERCHRNTORVIUTY RNID 0NURKMfUNO8KE EONSTRUCTUOM. HILL OTHER. @NRRRRNTKES EXPRESSED OR IMPLIED RRE HEREBY 00RUUED fiND REL8NQU8SHED' PRODUCT INFORMATION Shower Doors Cleaninq Care The secret tocleaning shower door glass, cypcciaUy dear g(asy, is to squeegee off excess water after each shower. This is the most effective way toprevent 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 ho used tumaintain the glass. Shower door metals are anodized a|unoinurn, which is used because it is lightweight and non-rustinQ. 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 u|unninunn is essentially dyed, This nmeta{, particu|mr|y 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 L\meoway, C|irna|ine, 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 tile grout also contain |inoe, which will spoto|urninunn. Mirror Conditions, Cleaninq Care Our custom mirrors are made using the highest quality mirror stock mirror adhesives and hardware avaUub|e. However, mirrors |ike diamemds can never be totally perfect, Undec -cimse- scrutiny, irregularities can somnedmes be detected. These originate in the manufacturing process. and *re ai|uvvabie under industry stundardn. These acceptable variances include: Hairline Face and Back Scratches Pin-head bubbles or seeds Black eckles Light Rub Marks Light Discoloration Light Digs or Bruises The buyer acknowledges that due to dofents, composition and types of construction of walls or otherwise, thespaccieft on sides-to-bottom on walls are unavoidable. Furthe/. 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 outs around curves, railings, notches, etc., mirrors are out as snug as possible. but gaps are necessary torelieve pressure on mirrors. Mirrors are easy to cape 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. black careful not to get �he back of the nnirrur wet. k4oisturecan cause silver spoilage, which produces b|aokspots ontile 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invo or bill(s)) 1 Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 /6t GV d4 i4natvire Cost distribution ledger classification if itle claim paid motor vehicle highway fund