HomeMy WebLinkAbout204938 12/20/2011 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: 204938
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 10557 135.00 AUTO REPAIR MAINTEN
PRO WINDOW TINTING, INC.
6727 GUION ROAD
INDIANAPOLIS, IN 46268
10557
(317).507-TINT (8468) DATE CUSTOMER ORDER NO.
TO SHIP TO
PO L
SALESPERSON TAX EXEMPT NO.
7
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RECEIVED BY TOTAL
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))
12/08/11 10557 window tint for car 154 $135.00
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
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 10557 I 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
Thursday, December 15, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund