HomeMy WebLinkAbout327814 07/20/18 `y �,qM* CITY OF CARMEL, INDIANA VENDOR: 354902
ONE CIVIC SQUARE PRO WINDOW TINTING INC CHECK AMOUNT: $*******300.00*
s. ;_� CARMEL, INDIANA 46032 6727 GUION ROAD CHECK NUMBER: 327814
'�;«oN INDIANAPOLIS IN 46268 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 15693 75.00 AUTO REPAIR & MAINTEN
1115 4232100 15693 225.00 GARAGE & MOTOR SUPPIE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 354902
IN SUM of$ 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
$225.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
ICS 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
15693 42-321.00 $225.00 1 hereby certify that the attached invoice(s),or 6/27/18 15693 $225.00
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,July 11,2018
v '
Arnone,Janet
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-1071.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
PRO WINDOW TINTING, INC.
6727 GUION ROAD
INDIANAPOLIS, IN 46268
15693
(317) 507-TINT (8468) DATE CUSTOMER ORDER NO.
TO SHIP TO
&/le- P7-
SALESPERSON TAX EXEMPT NO.
.CASH CHARGE C.O.D. TA MDSE.RET'D PAID OUT SHIP VIA - P.O.B.POINT -TERMS
QUANTITY STOCK NO. DESGRIPTION UNITPRICE'` TOTAL�.�_
i
RECEIVED BY
TOTAL
' C�.1YIt.(a.4'LKJ�4U/
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 354902 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PRO WINDOW TINTING INC IN SUM OF$ CITY OF CARMEL
6727 G UION 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
15693 43-510.00 $75.00 1 hereby certify that the attached invoice(s),or 6/27/18 15693 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
Wednesday,July 11,2018
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
PRO WINDOW TINTING, I'NC. � � @1219
6727 GUION ROAD
INDIANAPOLIS, IN 46268
- 15693
(317) 507-TINT (8468) DATE CUSTOMER ORDER NO.
TO SHIP TO
SALESPERSON TAX EXEMPT NO.
7 ✓ i�s.,�
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U�8p� J - V-- -- --�-- °'^ _ '__C Com.. .. ._.._ _2.2- -
RECEIVED BY
TOTAL
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