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HomeMy WebLinkAbout180080 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 363101 Page 1 of 1 ONE CIVIC SQUARE GLASS AMERICA CARMEL, INDIANA 46032 6155 E. 86TH ST., STE E CHECK AMOUNT: $186.73 INDIANAPOLIS IN 46250 CHECK NUMBER: 180080 CHECK DATE: 12/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1192 4351000 0015 -45845 186.73 AUTO REPAIR MAINTEN FROM :GLRSS AMERICA FAX NO. :219 736 7424 Dec. 04 2009 04:33PN P1 6155 ;AST 86TH STREET, SUITE E I.NDI'ANAPOLIS IN 46250 (317)570 -8009 Fax:(3'17)570 -798 Tax# 30- 0270064 invoice: 0015 -45845 Date: 12/03/2009 Soheduled.11 /30/200 Sold To: -�!'1. �t! �N' C ITY OF CARM1:.1, DEPT OF COUNTY SERVICES ONE CIVIC SQUARE CARML,L IN 46032 hi,:(317)571 -2418 rax:(317)571 -2499 Csr:KERI Tech:0I 5MC PO rcrnisNET 30 Rep :JLANGE Ta.X ID:0031201550 Vchicle2006 FOkD'ESCAPE; 4 DOOR UTIT,TTY VTN: I FMCIJ96H96KA260 Part scrip List 1'ri Material Lam It.c Total QIX 1.00 DW 1579GBY Windshield Green Tint /Blue Shade 253,45 126.73 60.00 186.73 (w /Molding attached)(3 /4 Moulding)(Solar)(W /Third Visor Frit) DOTN:904 2,00 HAI-1000004 Adhesive(Nags) (Urethane,Dam,Primer) 0.00 0,00 0.00 Notes: *E)O NOT COLLECT THEY HAVE•. AN ACCT ACCORDING TO VINI/ VEHICLE IS 20006 Job Location Mobilc I I6TH KEYSTONE CALL ADAM TO GET EXACT JOB LUCATION 405 -7285 Was the vehicle's condition sufficient For proper application of retention system? Yes _No (if No, complete and attach Vehicle Diagnostic Form) DOT# Place 3 lot stickers on store "file copy 1) Glass Aktivator 2)Pinchweld Primer 3)1 Jrethane VIN# SAF1 DRIVE AWAY TIME IS: Customer Initials: For windshields only, the sealant manufacturer recommends you wail 1 hour after ins(allation to dri%c you r vehicle. Remit To GLASS AMERICA 1440 Momentum Plaeo Chicago, IL. 60689 -5314 Sil,Rtattue Material Labor Tax Total Deductible Pa nx m Balance 126.73 60.00 0.00 186.73 0.00 0.00 186.73 vers:8.0.50 Pagc: 1 of 1 Prescribed 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/03/09 0015 -45845 Windshield Replacement Unit 92 $186.73 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 Glass America IN SUM OF 6155 East 86th Street, Suite E Indianapolis, IN 46250 $186.73 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 0015 -45845 43- 510.00 $186.73 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 Monday, December 07, 2009 it ctor, DO Title Cost distribution ledger classification if claim paid motor vehicle highway fund