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HomeMy WebLinkAbout258505 05/10/16 a yr_C�q* J�/ tf� CITY OF CARMEL, INDIANA VENDOR: 357537 ® '�r ONE CIVIC SQUARE PRO WINDOW TINTING INC CHECK AMOUNT: $*******320.00* CARMEL, INDIANA 46032 6727 GUION ROAD CHECK NUMBER: 258505 9;ETON�r INDIANAPOLIS IN 46268 CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 14148 320.00 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. ALLOWED 20 PRO WINDOW TINTING INC 6727 GUION ROAD IN SUM OF$ INDIANAPOLIS, IN 46268 $320.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 14148 I 43-510.00 I $320.00 1 hereby certify that the attached invoice(s), or 1110 101 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 Friday,April 29, 2016 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/21/16 14148 window tinting for new vehicles $320.00 1110 101 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 Er-j R Z� "I - I PRO WINDOW TINTING, INC. �'DD 6727 GUION ROAD INDIANAPOLIS, IN 46268 14148 DATE CUSTOMER ORDER NO. (317) 507-TINT (8468) 'Z-�-�6 TO SHIP TO SALESPERSON TAX EXEMPT NO. CA§H CHARGE C.O.D. MDSE.RETD PAID OUT SHIP VIA F.O.B.POINT TERMS QUANTITY STOCK NO,_A T /' u w DESCRIPTION �� �U�N)ITPRICE. Q -/TOTAL .z ZUt � 1`7 i-zucJr lc! RECEIVED BY TOTAL 3 -)-d Cr-14 og"(yow