HomeMy WebLinkAbout167428 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 354902 Page 1 of 1
ONE CIVIC SQUARE PRO WINDOW TINTING INC
CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 6727 GUION ROAD
INDIANAPOLIS IN 46268 CHECK NUMBER: 167428
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1110 4351000 7976 150.00 AUTO REPAIR MAINTEN
PRO WINDOW TINTING, INC.
6727 GUIO ROAD
INDIANAPOLIS, N IN 46268 7976
DATE
2- -/5`6 9 CUSTOMER ORDER NO.
(317) 507-TINT 1
TO SHIP TO
SALESPERSON TAX EXEMPT NO.
=�RAID If 1, —0&�
Mubit,H �D
v:� K Pj07M-�r
JA 11-Dal Ns
RECE[ BY
TOTAL
I
f
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
Pro Window Tinting, Inc. Purchase Order No.
6727 Guion Road Terms
Indianapolis, IN 46268 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/15/08 7976 payment for window tinting for car 132:and 133 150.00
Total
I 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
''Pro Window Tinting, Inc. IN SUM OF
6727 Guion Road
Indianapolis, IN 46268
150.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 7976 510 150.00 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
December 18 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund