207368 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 365609 Page 1 of 1
0 ONE CIVIC SQUARE ARCHITECTURAL GLASS METAL CO I�y�_
CARMEL, INDIANA 46032 6334 E 32ND COURT NECK AMOUNT: $1,121.00
INDIANAPOLIS IN 46226 CHECK NUMBER: 207368
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 IN1111150201 1,121.00 BUILDING REPAIRS MA
Invo
Remit To: (IVX
Architectural Glass Metal Co., Inc. MAR 1 3 2012
6334 E. 32nd Court
Indianapolis IN 46226
Bill To: Job Address:
Carmal Clav Parks and Recreation Monon Community Center 1235 Gen
Matthew Bush 1235 Central Park Drive East
Attn: Accounts Payable Carmel IN
1235 Central Park Drive East
Carmel IN 46032 -4421
-ate
Qrder Nu'rtiber..m ustc�i�er Number..
1/26/2012 IN1111150201 30166 CARCLAPARREC Net 30
The Kid Zone: Furnish and install two (2) replacement hinges for entry gates.
Billing Amount: 1,121.00
Retention Withheld: 0.00
Retention Due: 0.00
'Subtotal $1,121.00
Misc: $0.00
Tax: $0.00
$1,121.00
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
1/26/12 IN1111150201 Repair kidzone security gates 30166 1,121.00
Total 1,121.00
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
1 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
1,121.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 IN1111150201 4350100 1,121.00 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
22 -Mar 2012
P V�Aom fn,Aj
Signature
1,121.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund