221877 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 365609 Page 1 of 1
ONE CIVIC SQUARE ARCHITECTURAL GLASS&METAL CO CHECK AMOUNT: $607.00
CARMEL, INDIANA 46032 6334 E 32ND COURT
INDIANAPOLIS IN 46226 CHECK NUMBER: 221877
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 IN1305280401 607 . 00 BUILDING REPAIRS & MA
Invoice
Remit To:
Architectural Glass & Metal Co., Inc. IN1305280401
6334 E. 32nd Court
Indianapolis IN 46226 RIEECEI ED
317-545-2401 FAX 317-545-2131 J U W Z4 20163
Dy:
Bill To: Job Address:
Carmal Clay Parks and Recreation Monon Community Center
Attn: Accounts Payable 1235 Central Park Drive East
1235 Central Park Drive East Carmel, IN 46032
Carmel, IN 46032-4421
Date lNet Terms lCustomer Code lCustomer Order Number
6/20/2013 Net 30 CARCLAPARREC 29831
D-
(1) 50-3/4X21X1" OA 1/4" SUNGUARD LOW E 40 ON CLEAR HS #2/ 1/2" AS SIL 1/4" CLEAR HS
FAILED INSULATED GLASS REPLACEMENT, NORTH ELEVATION OF CROSSOVER BRIDGE -
INSIDE SET STOREFRONT.
Cuss UA Qxs is
a9<� 31 P
l bq3- 4360100
Billing Amount: $607.00
Retention Withheld: $0.00
Retention Due: $0.00
Subtotal: $607.00
Misc: $0.00
Tax: $0.00
Thank You $607.00
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
6/20/13 IN1305280401 Repair glass in Oasis 29831 $ 607.00
Total $ 607.00
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
, 20—
Clerk-Treasurer
Voucher IVo. Warrant No.
365609 Architectural Glass & Metal Co., Inc. Allowed 20
6334 E 32nd Court
Indianapolis, IN 46226
In Sum of$
$ 607.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 IN1305280401 4350100 $ 607.00 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
10-Jul 2013
PJ6
Signature
$ 607.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund