188484 08/03/2010 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: $22.5.00
INDIANAPOLIS IN 46268
ory o CHECK NUMBER: 188484
CHECK DATE: 813/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 9322 225.00 AUTO REPAIR MAINTEN
PRO WINDOW TINTING, INC. ORLIN @RBIER
6727 GUION ROAD
INDIANAPOLIS, IN 46268 09322
(317) 507-TINT (8468) DATE CUSTOMER ORDER NO.
TO SHIP TO
SALESPERSON TAX EXEMPT NO.
CASH CHARGE q.au MD8F.'RErD PAID OUT 7 51'[ lp =0. B=.P P OINT %48
cm IT ICE
2 d
tv
d-
RECEIVED BY TOTAL ft 2 2
C`JIY�U.1'LKJ 191.1/
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 261 (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
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))
7/19/10 9322 payment for window tint for 2 new vehicles 225.00
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
Pro 'Window Tinting, Inc. IN SUM OF
6727 Guion Road
Indianapolis, IN 46268
225.00
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 9322 510 225.00 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
July 19 20 10
a 114
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund