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240788 01/07/15 L!IA CITY OF CARMEL, INDIANA VENDOR: 357537 ONE CIVIC SQUARE PRO WINDOW TINTING INC CHECK AMOUNT: $"""**"200.00* ?4 CARMEL, INDIANA 46032 6727 GUION ROAD CHECK NUMBER: 240788 INDIANAPOLIS IN 46268 CHECK DATE: 01/07/15 eros L DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4351000 13120 200.00 AUTO REPAIR & MAINTEN PRO WINDOW TINTING, INC. 6727 GUION ROAD INDIANAPOLIS, IN 46268 13120 (317) 507-TINT (8468) DATE CUSTOMER ORDER NO. TO SHIP TO 63 Z 56LESPERSON TAX EXEMPT NO. CASH ,+ICHIARGE C.O.O:,` ' MDSE.RET'O:•PAID OUT I SHIP-VIA I F.O B POINT^ TERMS' > QUANTF7Y- ` STOCK NO. ''-'�' DESCRIPTIONS UNIT PRICE _TOTAL :2O C� - 'T/411' LGA/��lJ dlriiJ RECEIVED BY TOTAL O c� Tow I 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)) 10/15/14 13120 $200.00 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. Pro Window Tinting, Inc. ALLOWED 20 IN SUM OF $ 6727 Guion Road Indianapolis, IN 46268 $200.00 ON ACCOUNT OF APPROPRIATION FOR Project 2015-911 Task 2015-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 911 13120 I 43-510.00 $200.00 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, December 29, 2014 Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund