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177364 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 354902 Page 1 of 1 6 ONE CIVIC SQUARE PRO WINDOW TINTING INC CHECK AMOUNT: $350.00 CARMEL, INDIANA 46032 5727 GUION ROAD gory L o, INDIANAPOLIS IN 46268 CHECK NUMBER: 177364 CHECK DATE: 9115!2009 DEPAR ACCOUNT PO NUMBER INVOICE NUMBER Y AMOUN DESC RIPTION 1110 T 4351000 8572 350.00 AUTO REPAIR MAINTEN PRO WINDOW TINTING, INC. 6727 GUION ROAD INDIANAPOLIS, IN 46268 8572 DATE CUSTOMEP ORDER NO. (317) 507 -TINT (8468) TO SHIP TO SALESPERSON TAX EXEMPT NO GASH CHAR O O D MP9 ERET`D'� PA1E1 ©W SFFtP VIA .M,� RO B �P. ©INT ;z TE�i�16 ©UA]JT �1iisOK:NO. DESG FIPTION. t� RECEIVED BY TOTAL Pre_.bed 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 Guio Road Terms Indianapolis, IN 46268 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/1109 8572 payment for tinting windows on cars 14Y and 145 350.00 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 VOL)CHER NO. WARRANT NO. x ALLOWED 20 Pro Window Tinging, Inc. IN SUM OF 6727 Guion Road Indianapolis, IN 46268 t 350.00 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 8572 510 350.00 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 September 2 20 09 &W4'.Z -D Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund