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HomeMy WebLinkAbout203591 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 357537 Page 1 of 1 ONE CIVIC SQUARE PRO WINDOW TINTING INC CHECK AMOUNT: $135.00 CARMEL, INDIANA 46032 6727 GUION ROAD INDIANAPOLIS IN 46268 CHECK NUMBER: 203591 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 10433 135.00 AUTO REPAIR MAINTEN PRO WIND TINTING, INC. 6727 GUION ROAD INDIANAPOLIS, IN 46268 1 0433 (317) 507-T INT (8 468) DATE CUSTOMER ORDER NO. /D Z TO I SHIP TO SALESPERSON TAX EXEMPT NO. i C CN A 7 s CASH GHARGE Ctl s— MbSE. RET'O '..PA- I ©641. 'SHIP VIA F.O B, POINT u TERMS'. 4J z`^ .��UNIT*� RIB ,,a TO TITV STQOEF NO. r�-� DES IPT IQ,� Z Ul G --K T 4 z A RECEIVED BY TOTAL C7" 6111 VOUCHER NO. WARRANT NO. ALLOWED 20 Pro Window Tinting, Inc. IN SUM OF 6272 Guion Road Indianapolis, IN 46268 $135.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1110 I 10433 43- 510.00 I $135.00 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 Friday, November 04, 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)) 10/25/11 10433 window tint for car 108 $135.00 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