HomeMy WebLinkAbout326172 06/12/18 J`% "p'''• CITY OF CARMEL, INDIANA VENDOR: 354902
ONE CIVIC SQUARE PRO WINDOW TINTING INC CHECK AMOUNT: $********75.00*
CARMEL, INDIANA 46032 6727 GUION ROAD CHECK NUMBER: 326172
INDIANAPOLIS IN 46268 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 15565 75.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 354902 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PRO WINDOW TINTING INC IN SUM OF$ CITY OF CARMEL
6727 GUION 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
$75.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
15565 43-510.00 $75.00 I hereby certify that the attached invoice(s),or 5/9/18 15565 Jeep window tint $75.00
1110 101 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,June 1,2018
Jim Barlow
Chief
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
PRO WINDOW TINTING, INC. I��� �, 1,
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6727 GUION ROAD
INDIANAPOLIS, IN 46268 15565
(317) 507-TINT (8468) DATE CUSTOMER ORDER NO.
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