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HomeMy WebLinkAbout233841 06/18/14 `� "p'f CITY OF CARMEL, INDIANA VENDOR: 357537 ® `il ONE CIVIC SQUARE PRO WINDOW TINTING INC CHECK AMOUNT: $**.....195.00* r' CARMEL, INDIANA 46032 6727 GUION ROAD CHECK NUMBER: 233841 '�,,�roN.�. 1 INDIANAPOLIS IN 46268 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 12748 70.00 AUTO REPAIR & MAINTEN 1110 4351000 12749 125.00 AUTO REPAIR & MAINTEN SALESPERSON TAX EXEMPT NO. .- - _ <."."„" - •.'.CHARGE'•;,'." i?y:`�C.O.D.�e�xx;t�:I�.MDSE:,RET'D-.-PAID,OUTs'�i SFiIP1VIA� �,�"��,;;;`�`' �;''i F.O.B�POINT.,'.•:x='::a'".��''',`.;`.w'p"� ,,�,.x ...,•�'" F.-.:".'T"=;'�`�i.`�`";n j�:,., ..,.."m'�r��,-,;'`"^ > MI— .`ci4'=Luc=':'}"�u*"":w'Z".`""" "..""'g""';-'3'._ 'r ,,a-.;.. -sw„%r;e>� ';-s--:' �T•,�,- ,-.,..wc< ,.;....�w...,.�....,.,,. .4,.�..,. �O,�IANTITY�;,.,.._.�.,..�s"n'C..s s�STOCK.NO3 r'R '`>�y-z� �:'r'�," :a"F,w"..... :•;�-"�' :�s �r �'�,..r n,? ,E.a=^'s �'s s.-- aF_;.�DESCRIPTION!�»E,>',c.,.x:'>'�" '�-`"' ,;UNIT-P.RICE_�;��;a�r„�,",, TOTAL;y, £'�•�.'` 7707RECEIVED BY TOTAL -76 PRO WINDOW TINTING, INC. W�Lleoi3o � 6727 GUION ROAD INDIANAPOLIS, IN 46268 1. 2749 (317) 507-TINT (8468) DATE CUSTOMER ORDER NO S —/ 7 TO SHIP TO SALESPERSON TAX EXEMPT NO. CASH `CHARGE C.OA� � MDSE.RETO;''PAID OUT z SHIP VIA F.O.B.POINT,'.:.. TERMS ',; ' ... QUANTITY' w;STOCK NO. ' bESCRiPTION _ .„UNIT.PRICE— TOTAL / /A/t— J�C)i RECEIVED BY TOTAL PRO WINDOW TINTING, INC. 6727 GUION ROAD INDIANAPOLIS, IN 46268 12748 (317) 507-TI N 1 (8468) DATE CUSTOMER ORDER NO. TO SHIP TO SALESPERSON TAX EXEMPT NO. CASH q' CHAAGE"= `.C.O U%-'4� MOSE..RET"D�"TPAID OUT: SHIP-VIA �� P.O.B.POINT.;�,�' TERMS r'-M; "'`� ;OUANJiljl r STOCK NO. „� DESCRIPTION ' - _ UNIT pR10E - a ,q -.TOTAL 201 737 i� RECEIVED BY TOTAL 70 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)) 06/12/14 12748 Window Tint $70.00 06/12/14 12749 Window Tint $125.00 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Pro Window Tinting, Inc. IN SUM OF$ 6727 Guion Road Indianapolis, IN 46268 $195.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 12748 43-510.00 $70.00 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 1 12749 43-510.00 1 $125.00 materials or services itemized thereon for which charge is made were ordered and received except Friday, June 13, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund