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HomeMy WebLinkAbout204364 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 357537 Page 1 of 1 ONE CIVIC SQUARE PRO WINDOW TINTING INC rQ CARMEL, INDIANA 46032 6727 GUION ROAD CHECK AMOUNT: $270.00 INDIANAPOLIS IN 46268 CHECK NUMBER: 204364 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 10526 270.00 AUTO REPAIR MAINTEN PRO WINDO TINTING, INC. 9 OR 6727 GUION ROAD INDIANAPOLIS, IN 46268 10526 (317) 507-T (8468) DATE CUSTOMER ORDER NO. TO SHIP TO cc�� SALESPERSON TAX EXEMPT NO. CASM CRARGE C,Q FT MU9E_ RE7"0 f'Alp OUTn .,n' SH Na 1!iA.... T_ -a FQ.& PO ih(T° s 'F�ERt� tl UAN, $TQt k; DE,SCRIPTION TQT RECEIVED BY TOTAL W 3 wj (yew 0 INDIANA RETAIL TAX EXEMPT PAGE C ity of Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 26 35- 50000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD,OF ACCOUNTS FOR CITY OF CARMEL 1997 DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION PFa Wndm hating, Inc. C nil Pol1CG Dopvtme t VENDOR SHIP 3 CIVIC squ 627 Gulon Road TO Carii ol, IN 4 Indliampolls, IN 671.21M CONFIRMATION BLANKET CONTRACT PAYMEN TE RMS FREIGHT Ac count UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Arco nt 4 sio.0,0 9 Each wind= tinting $270.00 $270.00 Sub Total: $270.00 Al Jtl •ate° v i w Y �p ;1 a d' "so- ��+o"'y 5 jfd�,ty 'y a P 3 v a C y y, e,!. R• A� A Q Send Invoice To:���' CWMG Polly a Depodment Attu: Teresa Andorson 3 CIVIC squam Cumol, IN 4n PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT Caramel Polico Dept. PAYMENT $V0.00 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS T E PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CE IFYTHATTHERE IS�ANN UNGBLIGATED BALANCE IN SHIP REPAID. THIS APP IATION SUFFICI NT IU PAY FOR THE A80VE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. i �i� �o11C THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE C I AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO. 2 5 9 0V 2 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT N0. ALLOWED 2€7 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #mTL,E AMOUNT DEPT. I hereby certify that the attached invoices), 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 20 Signature Title Cast distribution ledger classification if claim paid motor vehicle highway fund VOU NO. WARRANT NO. Pro Window Tinting, Inc. ALLOWED 20 IN SUM OF 6272 Guion Road Indianapolis, IN 46268 $270.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT z Board Members 1110 10526 43 510.00 $270.00 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 Friday, December 02, 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)) 11/30/11 10526 window tint $270.00 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