187419 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 354902 Page 1 of 1
1I ONE CIVIC SQUARE PRO WINDOW TINTING INC CHECK AMOUNT: $70.00
CARMEL, INDIANA 46032 6727 GUION ROAD
'c, yon Via INDIANAPOLIS IN 46268 CHECK NUMBER: 187419
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 9208 70.00 AUTO REPAIR MAINTEN
PRO WINDOW TINTING, INC.
loop 6727 GUION ROAD
4 110 K, INDIANAPOLIS, IN 46268
9208
(317) 507-TINT (8468) DATE CUSTOMER ORDER NO.
TO SHIP TO
0,14ni liL- (/6fi J_ p 7
SALESPERSON TAX EXEMPT NO.
I CA 8H ,j �OHARGE, C;O,D, ],MDSE. RET' PAID C UT.- SHIP &�k F O.S. POINT
Ams
_MFo ION
z� �"':UNJT-Fffl 119 :,TQTAL
6 7
C)
RECEIVED BY
TOTAL
0
1/ °9° eacribed 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))
6/9/10 9208 payment for window tint for car 70.00
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.
r ALLOWED 20
Pro Window Tinging, Inc IN SUM OF
6727 Guion Road
Indianapolis, IN 46268
70.00
ON ACCOUNT OF APPROPRIATION FOR
police general:._ufnd
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
1110 9208 510 70.00 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 28 20 10
b
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund