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HomeMy WebLinkAbout199435 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 365492 Page 1 of 1 ONE CIVIC SQUARE DT SERVICES WINDOW TINTING !i CARMEL, INDIANA 46032 457 WEST STREET CHECK AMOUNT: $210.00 WHITELAND IN 46184 CHECK NUMBER: 199435 CHECK DATE: 7/2012011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4351000 18210 210.00 AUTO REPAIR MAINTEN D.T. SERVICES WINDOW TINTING O 457 West Street �z WHITELAND, IN 46184-9372 ff Phone: (317) 4 WE-TINT or (317) 493-8468 Phone: (317) 507-3347, Fax: (317) 535-4694 www.WeTintCars.com rCUSTOMER'S ORDER NO. PHONE IDATEL NAME P1, I0,t) CO. SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE. RET'D. PAID OUT QTY. DESCRIPTION PRICE AMOUNT A]- /s1 ovo, 72) TAX RECEIVED BY TOTAL C PRODUef6lo All claims and returned goods must be accompanied by this bill. 18210 55,JCy&w 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)) 07/05/11 18210 $210.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 D.T. Services Window Tinting IN SUM OF 457 West Street Whiteland, IN 46184 $210.00 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 911 18210 43- 510.00 $210.00 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 Monday, July 11, 2011 Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund