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—
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�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