174080 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 357105 Page 1 of 1
ONE CIVIC SQUARE TOWNSEND GLASS CO
CARMEL INDIANA 46032 302 NORTH UNION CHECK AMOUNT: $340.00
PO BOX 335 CHECK NUMBER: 174080
on
WESTFIEL6IN 4674
CHECK DATE: 612412009
DEPAR TMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
v 1,120 4237000 19425 340.00 REPAIR PARTS
06/16/09 TUE 08:50 FAX 317 867 4527 TOWNSEND CLASS COMPANY 0 001
invoice
Invoice Number:
19425
Invoice Date:
202 NORTH UNION Nay 1e, 2009
P BOX 335 Page;
WESTFIELD, IN 46074 1
F1140NE, 317 -$96 -1259
FAX: 317 -867 -4527
Sold T o:
S17ip to:
OFFICER REEVES
c ARl`ML �'zRE pEpAFtTM�NT
2 CIVIC sQ
CAlpPML Tii 45032
317 571 -2667 P Terms
Customer PQ
Custom ID Nit 10 Days
Sh Date
ip Due Date
5hip��Method zs /09 J
Sal }tap ID— PICKUP
R_ P IPER Unit Price Extension I I
Description
340.00
Item
Qty E
I— �/2 ROUN1� 2634: SNSIILA'PD GLASS CUT PEkt PATTERN ANI7 340.00
0 iG- TFP.NE
INSTALLED IN CUSTOMER'S SASI'j TO INCLUDE REPAIRING
COD STOP$ IN TGC'S SHOP
IG- PRICE LASS PRICE INCLUDES:
RemcvaL disposal of old glass 11
Installation labor sealants
Manufacturer's glass seal warranty
I ITG -COND SPECIAI CONDITXONS:
bead time is about 2 -4 weeks
I Paint'<ing surface fa.ni,shing are net included I
I 1 I Glazing bead, if requixed is not included
I
I
1
—I
S40-
CREDIT CARD 1�1— I_—��l l —l� 1— I-I�I,V�I —I -I�1 Subtotal
Sales Tax
EXQ DATE: ZIP:
Total Invoice ,�maunt 340.00
Payment Received
TOTAL 340.00
PAID WITH: and P Terms arms a S stated not paid when o ab o v e Shall be s bject to a
I HEREBY ACKNOWLEDGE
THEE ABOVE WORK GOMPLEYK AND AGREE TO document. Any O
THE TERMS AND CONDITIONS ON THE FRON month T ANO BACK OF 1HI5 INVOICE Billing or Charge and bear interest max proceedings a rate of may per
or the imum legal rate. Lien praceedinge may begin
at45 days after vwvrk completion.
X
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
s
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))
19425 $340.00
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
20
Clerk- Treasurer
VOUCHER_ NO. WARRANT NO.
ALLOWED 20
Townsend Glass Co.
IN SUM OF
P.O. Box 335
Westfield, IN 46074
$340.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 19425 42- 370.00 $340.00 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
JUN 2 2 2(1D5
d
D
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund