HomeMy WebLinkAbout248012 07/28/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 366865
ONE CIVIC SQUARE SHAWN RAYL CHECK AMOUNT: $*******432.24*
CARMEL, INDIANA 46032 Po Box 262 CHECK NUMBER: 248012
WINDFALLIN 46076 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 44 432.24 AUTO REPAIR & MAINTEN
AE PRO Window Tinting
PO Box 262,Windfall,IN 46076 and Custom
Shawn Rayl, Owner Painting
Date To l Terms
2-045
Notes
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Subtotal �?�'
Sales Tax
Shipping
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Thank you for your business!
Tel:765-432-4914 Email: Raticalrat69@gmail.com
VOUCHER NO. WARRANT NO.
' ALLOWED 20
Pi5 ,
IN SUM OF $
PO Box 262 li
Windfall, IN 46076
$432.24 j
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 44 43-510.00 $432.24 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
111 ii 22-15
I
NOV �3
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
44 $432.24
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
S