HomeMy WebLinkAbout234954 07/16/14 �Cqq
`'`u ''� CITY OF CARMEL, INDIANA VENDOR: 366865
g ® ONE CIVIC SQUARE SHAWN RAYL CHECK AMOUNT: 5"""""•275.00"
s � CARMEL, INDIANA 46032 PO eox 262 CHECK NUMBER: 234954
v,�,_TON_�. WINDFALL IN 46076 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 275.00 AUTO REPAIR & MAINTEN
L-10
SHADE PILO Window Tinting
PO Box 262, Windfall, IN 46076 and Custom
Shawn Rayl, Owner Painting
'ease Pa-
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Date To Terms
Clay o� �r��el
u&032,
Notes QoxmQX ZY�• ��l"1� s11 - 21000 - --
Quantity Description Unit Price Total
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0
de er
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411
Z6ge
Subtotal
Sales Tax /
Shipping /
&Handling
Total Due
Thank'you-for your bushoss!
Tel:765-432-4914 Email:Raticatrat69@gmail.com
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
` -hadu-Pro
IN SUM OF$
PO{Box 262
Windfall, IN 46076
$275.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 43-510.00 $275.00 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
JUL 14 2014
Fire Chief
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))
E40 $275.00
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
120
Clerk-Treasurer