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
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RECEIVED BY
TOTAL 3 -)-d Cr-14
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