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Home My WebLink About172248 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 045075 Page 1 of 1 ONE CIVIC SQUARE CARMEL GLASS MIRROR, INC CHECK AMOUNT: $770.41 �o CARMEL, INDIANA 46032 PO BOX 337 CARMEL IN 46082 -2499 CHECK NUMBER: 172248 CHECK DATE: 5113/2009 D EPART MENT ACCOUNT PO NUMBER INV OICE NUMBER A MOUNT D ESCRIPTION 1207 4235000 0509 -10 770.41 BUILDING MATERIAL Carmel Glass Invoice 0509 -10 Mirror 500 E. 106th Street Indianapolis, IN 46280 Remit To: P.O. Box 337 3171846 -4864 Fax 3171846 -5742 Carmel, IN 46082 -0337 www.carmelglass.com Brookshire Golf Club per teen Miller 12120 Brookshire Parkway Carmel, IN 46033 nva v ust=w P.O. RuWr I Sales NX I Rep I Wilp Date Term V 516/2009 1 W021764 WH 5/5/2009 Net 30 days Pick t1 Quenft Descrlptkm Price Each Amount 4 3/8" Clear Glass: 48x8 w/ Polished Edges 67.01 $268.04 2 3/8" Clear Glass: 30x8 w/ Polished Edges 74.30 148.60 4, 3/8" Clear Glass: 48x6 w/ Polished Edges 77.22 308.88 1 3/8" Clear Glass: 30x6 w /Polished Edges 44.89 44.89 subtdal $770.41 Sales Tax (7 $0.00 Toffii $770.41 All past due accounts subject to service charge of 18% or 1 1 /2% per month, plus collection fees. a� 6'a�vne�cuzG ��Je�r��Iuzc� �d'O cayutca� &Was& 6izclo w/c e& /JX- Oab lcce SEE REVERSE SIDE FOR WARRANTY PRODUCT CARE INFORMATION LIMITED WARRANTY Carmel Glass Mirror, Inc., warrants products and services ponvWed, to be free from defects in material and workmanship for m period of one (l) year from the date of ins1oUotion, as evidenced by this invoice. No information or advice given by Carmel Glass Ninur inc. employees, agents, distribAtors or dealers will in anyway increase the scope or duration of this warranty. If the work performed byCarmel Glass Mirror, Inc., is modified bv anyone other than Cornuc| Glass Mirror. Inc., all warranties on the work shall become void, No warranty is provided if installation of products was nct provided by Carmel Glass 8 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 be/ow. It is the buyer's responsibility to maintain aoopy of this invuice, and to present said invoice ut the time warranty work is requested. All claims are subject tofie|d inspection bva representative ofCarmel Glass Mirror, Inc. THE F0/REGOUNG EXPRESSED 00RRRflWTY 05 REEEPTED BY 0 PUREHRSER IN LIEU OF flLL OTHER WRRR(INT8ES EXPRESSED RND/OR UMPL8ED, INCLUDING BUT NOT LIMITED TH, THE IMPLIED 00HRRHNTY OF MERCHflNTflB8I_0TY RND 0NORKMMNLUKE EONSTRUCT0ON. fli-L OTHER 0NfiRR0NTKES EXPRESSED DR IMPLIED flRE HEREBY 00flUDED RHO RELUNQU0SHED- PRODUCT INFORMATION Shower Doors Cleanina Care The secret to cleaning shower door glass, especially clear glass, is to squeegee off wxomso 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 nannovn| of soap scunm and mineral deposits can he used tomaintain 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 nnota/, 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, C|inna{ine, Windex, Fantastic, Mr. Clean, and Dow Bathroom Cleaner. Most of these products include acaution against using on u|unoinunn on their label. AdditionoUy, dry vva|} spackle and tile grout also contain {imnm, which will spot aluminum. Mirror Conditions, Cleaninci Care Our usLmm mirrors are made using the highest quality nnirror stock mirror adhesives and hardware available. However, mirrors like diamonds can never be totally perfect. Under dusn scrutiny, irregularities can sometimes he 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 Narks Light Discoloration Light Digs or Bruises The buyer acknowledges that du* 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, rai!ings, 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 10 get the bock uf the mirror wet. Moisture can cause silver spoilage, which produces black spots on the mirror face, Pre 7.ribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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 Kf2f�� X1955 r 2,� Purchase Order No. Terms 'Aecz gL6,?42 613'7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) s 0 s a s S a: Total 6 LF/ 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. ALLOWED 20 IN SUM OF 699 ON ACCOUNT OF APPROPRIATION FOR 1,2f)7 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 09 o -cn 6. 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 20 S ntuG Cost distribution ledger classification if Title claim paid motor vehicle highway fund