HomeMy WebLinkAbout215592 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 045075 Page 1 of 1
ONE CIVIC SQUARE CARMEL GLASS&MIRROR,INC
?< CARMEL, INDIANA 46032 PO BOX 337 CHECK AMOUNT: $410.08
CARMEL IN 46082-0337 CHECK NUMBER: 215592
CHECK DATE: 12118/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 91212 410 . 08 BUILDING REPAIRS & MA
Carmel Glass & .Mirror, Inc Invoice #=
Indianapolis, IN 46280 0912-12
(317) 846-4864 Fax (317) 846-5742
www.carmeiglass.com Invoice Fax / Email Copy
Bill To: Ship To: DEC � g �0�2
Carmel Clay Parks & Recreation
1235 Central Park Drive E
Carmel, IN 46032 BY:
Invoice Date Customer P.O. Number Rep Ship Date Terms Via
9/11/2012 PO#31223 9/10/2012 Deliver&Set
Quantity Item Code Description Price Each Amount
1 mi00010 1/4" Mirror: 48x72 w/ polished edges- Includes 410.08 410.08
removal of broken mirror& installation of new
Purchase
DescriptionTF�vR ev'okw� YV wyor
P.O.# 3/22 1 Po(D
I G.L.# 1093-q'3 50 too
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Purchaser U p,-t--
Approval Date
Subtotal $410.08
Sales Tax(7.0%) $0.00
Total $410.08
All past due accounts subject to service charge of 18% plus collection fees.
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.
045075 Carmel Glass & Mirror Terms
P.O. Box 337
Carmel, IN 46082-0337
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
9/11/12 91212 Repair broken mirror in Fitness Center 31223 $ 410.08
Total $ 410.08
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.
045075 Carmel Glass & Mirror Allowed 20
P.O. Box 337
Carmel, IN 46082-0337
In Sum of$
$ 410.08
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 91212 4350100 $ 410.08 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
13-Dec 2012
Signature
$ 410.08 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund