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HomeMy WebLinkAbout329935 09/11/18 0'4��C,p�F� CITY OF CARMEL, INDIANA VENDOR: 354902 j ONE CIVIC SQUARE PRO WINDOW TINTING INC CHECK AMOUNT: $*******235.00* 9� a° CARMEL, INDIANA 46032 6727 GUION ROAD CHECK NUMBER: 329935 'r'tr`o INDIANAPOLIS IN 46268 CHECK DATE: 09/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 15846 235.00 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 354902 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PRO WINDOW TINTING INC IN SUM OF$ 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 $235.00 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 15846 43-510.00 $235.00 1 hereby certify that the attached invoice(s),or 8/21118 15846 window tinting for t new vehicles $235.00 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,August 31,2018 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, INC. ' `" 6727 GUION ROAD INDIANAPOLIS, IN 46268 15846 DATE CUSTOMER ORDER NO. (317) 507-TINT (8468) ?>--2 ( g TO SHIP TO SALESPERSON TAX EXEMPT NO. CASH CHARGE C.O.D.�� MDSE.RETD .PAID OUT]SA!P-VI.4--- � F.O.B.POINT 4 TERMS w DESCRIPTION � �_� _ UNIT PRICE.. TOTAL_y! RECEIVED BY ' TOTAL :I 3a