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
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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'
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QUANTF7Y- ` STOCK NO. ''-'�' DESCRIPTIONS UNIT PRICE _TOTAL
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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