HomeMy WebLinkAbout333199 12/11/18 o`%"��"�''E. CITY OF CARMEL, INDIANA VENDOR: 354902
® 1 ONE CIVIC SQUARE PRO WINDOW TINTING INC CHECK AMOUNT: $**'*'"200.00`
sq Jaa CARMEL, INDIANA 46032 6727 GUION ROAD CHECK NUMBER: 333199
.y,�TON�°'` INDIANAPOLIS IN 46268 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4351000 16113 200.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 354902 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PRO WINDOW TINTING INC IN SUM OF$ CITY OF CARMEL
6727 GU ION ROAD An invoice or bill to be property 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
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HCDTF Terms
�Paiec C8x11 andTlisk2t�1t8; Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
16113 43-510.00 $200.00 1 hereby certify that the attached invoice(s),or 12/3/18 16113 $200.00
911 911 911 911
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
Tuesday, December 11, 2018
Frost, Dwight
Major
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
16113
DATE CUSTOMER ORDER NO.
(317) 507-TINT (8468)
TO SHIP TO
SALESPERSON TAX EXEMPT NO.
CASH CHARGE IVIDSE.RETD- PAVD-OUT swiF\FlA--—---- FAR P'(5INT-- TERMS
P�
—DESCRIPTION UN�IR
-66 IfF;7 --STcxc f��0. -_TOTAL___ _
-7
RECEIVED BY
TOTAL