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HomeMy WebLinkAbout195172 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 354902 Page 1 of 1 ONE CIVIC SQUARE PRO WINDOW TINTING INC 1 0 I� CHECK AMOUNT: $75.00 CARMEL, INDIANA 46032 6727 GUION ROAD INDIANAPOLIS IN 46268 CHECK NUMBER: 195172 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 9764 75.00 AUTO REPAIR MAINTEN �TLY ON THIS LINE _.f c.. SE ino i� ao i. PRO WINDOW TINTING, INC. 6727 GUION ROAD INDIANAPOLIS, IN 46268 09 (317) 5 07 -TINT (8468) DATE CUSTOMER ORDER NO. 2- -I 1 i TO SHIP TO c:r r27 SALESPERSON TAX EXEMPT NO. GASH sCHARGE;x-- 'E.(3,OC i,Mp8 RErDl iPA10�, 'SHIP V7 7777 F,O:& POINT STC30K,t73 "a.` DESC Fi4R710 .[i 'lINl F HIOE, .=a+'"TOTAt'. RECEIVED BY TOTAL t`��YIUXLKI d'i.I/ VOUCHER NO. WARRANT NO. ALLOWED 20 Pro Window Tinting, Inc. IN SUM OF 6272 Goion Road Indianapolis, IN 46268 $75.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 9764 43- 510.00 $75.00 I hereby certify that the attached invoice(s), or 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 Thursday, February 24, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/11/11 9764 payment for window tint for car 151 1 Harting $75.00 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 20 Clerk- Treasurer