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Home My WebLink About332714 11/21/18 a°�-c�AM ! ,� CITY OF CARMEL, INDIANA VENDOR: 354902 = ONE CIVIC SQUARE PRO WINDOW TINTING INC CHECK AMOUNT: $*******310.00* ��' CARMEL, INDIANA 46032 6727 GUION ROAD CHECK NUMBER: 332714 �'�TON�°. INDIANAPOLIS IN 46268 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 16027 110.00 AUTO REPAIR & MAINTEN 1120 4351000 16044 200.00 AUTO REPAIR & MAINTEN Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT,NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 354902 PRO WINDOW TINTING INC IN SUM OF$ CITY OF CARMEL 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 $200.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 16044 43-510.00 $200.00 1 hereby certify that the attached invoice(s),or 11/18/18 16044 Staff Cars $200.00 1120 101 1120 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 Sunday, November 18, 2018 David Haboush Fire 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 $ 1 PRO WINDOW TINTING, INC. 776- 6727 GUION ROAD INDIANAPOLIS, IN 46268 16044 (317) 507-TINT (8468) DATE CUSTOMER ORDER NO. TO Af e- SHIP TO SALESPERSON TAX EXEMPT NO. CASH. 67HAAdE-- -FODSiE.RET-D.PAIDOUT ------- -TffRa§- -- L it QUANTITY E RP N ----TOTAL- 4:�k RECEIVED BY TOTAL og" 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 $110.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 16027 43-510.00 $110.00 1 hereby certify that the attached invoice(s),or 11/1/18 16027 window tinting $110.00 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, November 16,2018 &0." la�-.Awrw 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 16027 DATE CUSTOMER ORDER NO. (317) 507-TINT (8468) , -/ TO .r"') SHIP TO SALESPERSON TAX EXEMPT NO. CASH -ICHARGE_- C 0-DMDSE_RET'D 'PAID OUT ��_ TERMS ,_. .- ---ES- _- _-�._. ANTITY QUSTOCK NO. DESCRIPTION UNIT PRIC£ 'TOTAL ��/v `' r -- --- ��f 2 i ,.�� C-�.•�-'7.v.' fit✓);+lid '� —-------- -- RECEIVED BY TOTAL I