HomeMy WebLinkAbout205297 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 357105 Page 1 of 1
c ONE CIVIC SQUARE TOWNSEND GLASS CO CHECK AMOUNT: $247.00
CARMEL, INDIANA 46032 302 NORTH UNION
PO BOX 335 CHECK NUMBER: 205297
WESTFIELD IN 46074
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 E11754 247.00 TRANSPORTATION EXPENS
OWNSENO GLASS ACO,
INVOICE
202 NORTH UNION
P.O. BOX 335 Work Order Number:
WESTFIELD, IN 46074 E11754
PHONE: 317 896 -1259 Work Order Date:
FAX: 317- 867 -4527 Jul 18, 2011
Page:
SOLD TO: SHIP TO: 1
CITY OF CARMEL WASTEWATER 7609 HAZEL DALE PARKWAY
UTILITIES INDIANAPOLIS, IN 460280
760 3RD AVENUE SOUTH WEST
SUITE 110
GACMEL, IN gUO32.
317- 571 -2634
Customer ID Payment Terms Customer P.O.
Sales Rep ship via
CITYOFCAR DUE ON RECEIPT K.TOWN TGC TRUCK
Scheduling Man Hours Lead Time
Quantity Item Description Unit Price Extension
1 FG- 1 /4LMCL 38" x 40"x 1/4" CLEAR LAMINATED GLASS 247.00 247.00
FABRICATED TO FIT TOP HALF OF.COMMERCIAL DOOR
1 IG.- PRICE_ GLASS PRICE INCLUDES:
Removal disposal of old glass
Installation labor sealants
Notes
i'
Subtotal 247.00
I hereby acknowledge the,above work completed and to pay according to the terms and conditions on the front and Deposit
reverse side of this invoice. I understand that if any changes are made to the specifications above that I am Total 247.00
responsible forany costs overand above the prices on this invoice.
Payment terms areas state a ova an on c o is ocument.
Any sums not paid when due shall be subject to a Billi ng Service
CI-1 Charge and bear interest at a rate of 1.5% per month or the
XDATE I maximum legal rate.
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be ro erl itemized must show, of service where
p p y ,kmd
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
357105
TOWNSEND GLASS CO Purchase Order No.
202 N UNION ST Terms
WESTFIELD, IN 46074 Due Date 12/30/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201' El 1754 $247.00
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
Date Officer
VOUCHER 116526 WARRANT ALLOWED
357105 IN SUM OF
TOWNSEND GLASS CO
202 N UNION ST
WESTFIELD, IN 46074
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
E11754 01- 7502 -06 $247.00
I
Voucher Total $247.00
Cost distribution ledger classification if
claim paid under vehicle highway fund