186480 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 354902 Page 1 of 1
ONE CIVIC SQUARE PRO WINDOW TINTING INC
CARMEL, INDIANA 46032 6727 GUION ROAD CHECK AMOUNT: $350.00
INDIANAPOLIS IN 46268 CHECK NUMBER: 186480
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4351000 9151 130.00 AUTO REPAIR MAINTEN
911 4351000 9154 70.00 AUTO REPAIR MAINTEN
4351000 9189 150.00 AUTO REPAIR MAINTEN
PRA WIND fON ROAD�a, I NC.
INDIANAPOLIS, IN 46268
9151
(317) 507 -TINT (8468) DATE CUSTOMER ORDER NO.
TO SHIPTO
SALESPERSON TAX EXEMPT NO
'CASH. CHARGE MOBS. Q, PAID OUT SHIP VIA �Odi R91NT' TERMS ea
OUANTI7 ST OCK NQy' -r D €,S„CF JO U,NIT PRICE* n TOTAL':
Al
RECEIVED BY
TOTAL f 3
PRO WINDOW TINTING, INC. p @12EEE
6727 GUION ROAD ZEFS
INDIANAPOLIS, IN 46268 91 54
(317) 507 -TINT (8468) DATE CUSTOMER ORDER NO.
TO SHIP TO
SALESPERSON TAX EXEMPT NO.
CASH CHARGE
OD MDSE. R FAI ovT I SHIP VIA F.O.S. POINT .TEAMS.
O plP1'F 7 cS K N O t .....i.:. 'DESCAEPTIQN. ...C,: T:. UNIT PRI 'w fOTAL�'
RECEIVED BY
TOTAL -7o
{$LU
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.
l
Payee
I
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
:51.90110 91-5(1 7 6 o�
Total p U w
1 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.
1 20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
.�.JJ if �L� /J �i/(� C-•
IN SUM OF
G'7a7 A,)
'90o. 06
ON ACCOUNT OF APPROPRIATION FOR
.�fl,�ec� aDrfl -�r1 T
Board Members
Pop or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
911 �l S 5/U- b j �b bill(s) is (are) true and correct and that the
6 10- OD 7p_ b materials or services itemized thereon for
which charge is made were ordered and
received except
0
gn Ku re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
PRO WINDOW TINTING, INC. r;m
6727 GUION ROAD &m @RPLER
INDIANAPOLIS, IN 46268
9189
(317) 507-TINT (8468) DATE CUSTOMER ORDER NO.
TO SHIP TO
PC
SALESPERSON -X EXEMPT NO.
GAS H A �RO E �00 Fkp f 6 A I �ffO U T 3 RI V-V
TERMS
cvd)
7rZ 26
RECEIVED BY TOTAL
C���YLUXLK/
JAMES C BABLOW 10 -07 140
3 CIVIC SQ
CARMEL, IN 46032 71 -11863
317- 576 -9660 -Date
Pay to the
Order of T�
Do tars 8 Mv=
=
For
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
P Wind6w Tinting, Inc. Purchase Order No.
6 Guion Ro Terms
Indianapo IN 46 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/1/10 9189 payment for window tint for car 100 Pilkington 150.00
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
P ro Window Tinting, Inc. IN SUM OF
6727 Giiion;Road
Indianapolis, IN 46268
150.00
ON ACCOUNT OF APPROPRIATION FOR
police fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 9189 510 150.00 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
June 7 20 10
r
Signature
Chief of P011ce
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund