HomeMy WebLinkAbout256494 03/15/16 a°s.c�eM
�( \�� CITY OF CARMEL, INDIANA VENDOR: 357537
ONE CIVIC SQUARE PRO WINDOW TINTING INC CHECK AMOUNT: $*******220.00*
:� _� CARMEL, INDIANA 46032 6727 GUION ROAD CHECK NUMBER: 256494
'M,iiori�o INDIANAPOLIS IN 46268 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 14014 220.00 BUILDING REPAIRS & MA
PRO WINDOW TINTING, INC.
6727 GUIOROAD
INDIANAPOL SNIN 46268
14014
DATE CUSTOMER ORDER NO.
(317) 507-TINT (8468) Z_-ZL —�L
TO SHIP TO
SALESPERSON TAX EXEMPT NO.
CASH f CHAARGE� C.O.D.g x `MDSE.RET'D=PAIO:OUT SHIP VTA F.O.B.POINT =TERMS
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QUANTITY '�•STOCK•NO:-'- � z DESCRIPTION ' :k'=" 4UNIT-PRICE
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RECEIVED BY
TOTAL .
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Thom, 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))
14014 Station 43 $220.00
1 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