225524 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 364049 Page 1 of 1
ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $584.48
CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200
CARMEL IN 46032
<.o CHECK NUMBER: 225524
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 26739 997010 584 .48 JAMES BUILDING OPER C
I N V ® I C E
a
Department of Administration
SOLD Attn: Director a
TO One Civic Square
Carmel,IN 46032
INVOICE#: 997010 JOB#: PO#;
DATE. 913012013 GL#: 610005-51200-0000
RE. Replace Glass Piece for the Large Conference Room Table Located in the Schaefer Gray Board
Room in the Knebal Room
• Suburban Glass Service, Inc Invoice#RS16915
Measure, Furnish and Deliver Table Top Glass
$584.48
Please indicate above invoice number on remittance and send to:
REI Real Estate Services, LLC
11711 N.Pennsylvania,Ste 200
Carmel,IN 46032 TERMS: NET 30 DAYS
F D
O C T 2 12013
By
_SUBURRAR QLASS SERVICE,
5999 N.U.S.31 DATE INYOIC 0�+
WHITELAND, IN 48184-9681 8198013 1 V915
Phone: 32 535-5747
µ,
Fax: �31 536x5947
BILL TO: SHIPTO:
REI RCS Efate$Sti9CC8 FOUR CENTER umm 14. a cA>a.NIEL. GREEN
She 200,.
cw.mdjl IN 460324559
ABIGAIL Net 30 3 11,7 013 8416915 Four Center
FURNISH TO DELIVER:
MEASURE,FURNISH,AND DELIVER TAB
TOP GLASS.
1 14"CLEAR TEMPERED WITH CUT OUT
FLAT POLISH EDGES
I -62"X 60"APPROM
b+igtetiat 284.48 284.48T
Labor 300.00 300.00
Indiana Sales Tag 7.00% 19191
i I
DIV
. bmeast pr oea3 cvt c�ae dr I s �ernam�th(185 A.P_Q)aloes weft
A
&o05ts q/'aott�tlori MOW ly �� � ,. • ,� 9
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
REI Real Estate Services, LLC
IN SUM OF $
11711 N. Pennsylvania St., Ste. 200
Carmel, IN 46032
$584.48
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26739 I 997010 I -509.00 I $584.48 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, October 21,, 2013
Director, Adminstration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/30/13 997010 Knebal Room Table Top Glass $584.48
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