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HomeMy WebLinkAbout200072 08/03/2011 a CITY OF CARMEL, INDIANA VENDOR: 354902 Page 1 of 1 ONE CIVIC SQUARE PRO WINDOW TINTING INC t CHECK AMOUNT: $1,265.00 CARMEL INDIANA 46032 6727 GUION ROAD INDIANAPOLIS IN 46268 CHECK NUMBER: 200072 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 10147 150.00 AUTO REPAIR MAINTEN 1120 4351000 10152 875.00 AUTO REPAIR MAINTEN 1120 4351000 10176 240.00 AUTO REPAIR MAINTEN PRO WINDOW TINTING, INC. 6727 GUION ROAD INDIANAPOLIS, IN 46268 1.0152 (317) 507 -TINT (8468) DATE CUSTOMER ORDER NO. 7- TO SHIP TO SALESPERSON TAX EXEMPT NC. CASH =-H �CHAfRg .C.O.D. MDSE RET'D PAID OUT SHIP VIA .x �.,^n P0:9,'POINT" e• x i TEHh49 'w., TOTAL C]t,fANTITY.. s- 5 001C`NO. i?ES�C�,IP„ UNITPRICE" Sias RECEIVED BY TOTAL 7 C`I�YCti�l nU PRO WINDOW TINTING, INC. 6727 GUION ROAD INDIANAPOLIS, IN 46268 1017 (S 17) 507 -TINT (8468) DATE CUSTOMER ORDER N0. TO SHIP TO SALESPERSON TAX EXEMPT NO. GASH :,C,HARC4E s. A.D. _a MDSE:AET'D �a ,.F?AiD O€1T ,/a, ?�SHiP VIA` r.' (..O�dIN {4t.'s QUANTITY." �'*r. ",sj DESCRIP jON '�T. r 'UNIVPRICE, OTAL Pte �v vr/� Z RECEWED BY TOTAL L 0 (yew VOUCHER NO. WARRANT NO. ALLOWED 20 Pro Window Tinting, Inc. IN SUM OF 6727 Guion Road Indianapolis, IN 46268 $1,115.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept, INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 10152 43- 510.00 $875.00 1 hereby certify that the attached invoice(s), or 1120 10176 43- 510.00 $240.00 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 Fire Chief 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)) 10152 $875.00 10176 $240.00 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 2a Clerk- Treasurer PRO WIND TINTING, INC. @R 101 0 6727 GUION ROAD INDIANAPOLIS, IN 46268 10147 (317) 507 -TINT (8468) 7E CUSTOMER ORDER NO. TO SHIPTO n SALESPERSON TAX EXEMPT NO. CASH CHA�'''�RGE C.O.i7' MDSE RETD., PAID OUT ;FO:B::POINT... -.r; TERMS QtLAN, -t`r�� _,ST NC 'd:" DEfiCAIPT r e °€1Nifi PRIC I-Z Q!/ C ,a 7 /--I eA Lam, RECEIVED BY TOTAL S(� VOUCHER NO. WARRANT NO. ALLOWED 20 Pro Window Tinting, Inc. �—1 IN SUM OF 6�- -Guion Road Indianapolis, IN 46268 $150.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I 10147 I 43- 510.00 I $150.00 1 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, July 28, 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)) 07/19/11 10147 payment for window tint for K9 car $150.00 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