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: $*******235.00*
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CARMEL, INDIANA 46032 6727 GUION ROAD CHECK NUMBER: 329935
'r'tr`o INDIANAPOLIS IN 46268 CHECK DATE: 09/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 15846 235.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 354902 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PRO WINDOW TINTING INC IN SUM OF$ 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