HomeMy WebLinkAbout324565 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 354902
(9,
ONE CIVIC SQUARE PRO WINDOW TINTING INCCHECK AMOUNT: S*******200.00*
CARMEL, INDIANA 46032 6727 GUION ROAD CHECK NUMBER: 324565
INDIANAPOLIS IN 46268 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 15514 200.00 AUTO REPAIR & MAINTEN
r:
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 354902
IN SUM OF$ CITY OF CARMEL
PRO WINDOW TINTING INC
6727 GU ION ROAD 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.
INDIANAPOLIS, IN 46268
Payee
$200.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire ' Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
15514 43-510.00 $200.00 1 hereby certify that the attached invoice(s),or 4/23/18 15514 $200.00
1120 101 1120 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
Monday,April 23,2018
David Haboush
Fire Chief
I hereby certifTthat 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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
PRO WINDOW TINTING, INC. j
6727 GUION ROAD RD�� � � N23P-1) T;Noill. ��,, nl-,
INDIANAPOLIS, IN 46268
15514
(317) 507-TINT (8468) DAT CUSTOMER ORDER NO.
TO SHIP TO
_._ ..—.._...._._.�. _.._�___� SALESPERSON TAX EXEMPT NO..
CASH F&X�—R— CEl'
GE .O.D. MDSE.RD PAID OUT SIP VIA B
HF. POINT TERMS
_QUANTITY STOCK NO. _::.:._ DESCRIPTION .��_._.._ :_.�...._._..___UMT PflICEs _.— TOTAI
_ T
RECEIVED BY
TOTAL ��