HomeMy WebLinkAbout326829 06/29/18 `%'��p'\'� CITY OF CARMEL, INDIANA VENDOR: 354902
® y i• ONE CIVIC SQUARE PRO WINDOW TINTING INC CHECK AMOUNT: $********75.00*
CARMEL, INDIANA 46032 6727 GUION ROAD CHECK NUMBER: 326829
�` INDIANAPOLIS IN 46268 CHECK DATE: 06/29/18
�rON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 15646 75.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 354902 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PRO WINDOW TINTING INC IN SUM OF$ 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
15646 43-510.00 $75.00 1 hereby certify that the attached invoice(s),or 6/14/18 15646 window tinting $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
Thursday,June 21,2018
&0- la�k��
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
PRO WINDOW TINTING, INC.
6727 GUION ROAD
INDIANAPOLIS, IN 46268
15646
(3
7 7) 507-TINT `8468) DATE CUSTOMER ORDER NO.
TO 7 SHIP TO
SALESPERSON TAX EXEMPT NO.
CASH CHARGE COD. � MDSE:RETD PAID OUT_ SHIP VIA�w-R�_ "�'- FO B_POINT��'�'
QUANTITY ;STOCK.NO._ _-..... __. ._ - DESCRIPTION
_UNIT PRICE
RECEIVED BY
TOTAL