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