HomeMy WebLinkAbout184905 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 354902 Page 1 of 1
ONE CIVIC SQUARE PRO WINDOW TINTING INC
(sQJ� CHECK AMOUNT: $320.00
CARMEL, INDIANA 46032 6727 GUION ROAD
INDIANAPOLIS IN 46268 CHECK NUMBER: 184905
CHECK DATE: 4/27/2010
DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 9061 320.00 AUTO REPAIR MAINTEN
PRO WINDOW TINTING, INC. CAR 7 O&LIN R ITIER
672-7 GUION ROAD
INDIANAPOLIS, IN 46268 CAR fo 9061
(317) 507-TINT (8468) DATE CUSTOMER ORDER NO.
L4 _I 5 1
TO SHIP TO
SALESPERSON TAX EXEMPT NO.
CASH CHARGE _7MM-EMErD SHIP IA` ,T,;
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'UNIT PRICE--,�,'
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RECEIVED BY
TOTAL
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Pro Window Tinting, Inc. Purchase Order No.
6727 Guion Road Terms
Indianapolis, IN 46268 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/15/10 9061 payment for window tint for car 72 and car 6 320.00
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
PrwWindow Tinting, Inc. IN SUM OF
672/ Guion Road
Indianapolis, IN 46268
320.00
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT, a I hereby certify that the attached invoice(s), or
1110 9061 51.0 320.00 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
April 22 20 10
Signature
Glt j_ f o f PO l i r e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund