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