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