HomeMy WebLinkAbout232051 04/30/14 Cqq
CITY OF CARMEL, INDIANA VENDOR: 357537
® i ONE CIVIC SQUARE PRO WINDOW TINTING INC CHECK AMOUNT: $*******165.00*
s ra CARMEL, INDIANA 46032 6727 GUION ROAD CHECK NUMBER: 232051
'M,iraN�o: INDIANAPOLIS IN 46268 CHECK DATE: 04/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 12672 165.00 AUTO REPAIR & MAINTEN
PRO WINDOW TINTING, INC.
6727 GUION ROAD
INDIANAPOLIS, IN 46268 (25�LusEE
" 12672
(317) 507-TINT (8468) DATE CUSTOMER ORDER NO.
-Y--21-1
TO SHIP TO
SALESPERSON TAX EXEMPT NO.
CASH (CHARGE 'd-0-6-1 MDSE.RETD PAID OUT -I SHIP VIA (F.O.B.POINT -�'- TERMS
QUANTITY STOCK NO. _ DESCRIPTION UNIT PRICE TOTAL
RECEIVED BY
TOTAL
Q
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))
04/21/14 12672 Window tint $165.00
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
Pro Window Tinting, Inc.
IN SUM OF $
(o1)'1
B2-YTGuion Road
Indianapolis, IN 46268
$165.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 12672 I 43-510.00 ` $165.00 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
Friday, pril 25, 2014
41Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund