HomeMy WebLinkAbout169586 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 354902 Page 1 of 1
j d ONE CIVIC SQUARE PRO WINDOW TINTING INC
CARMEL, INDIANA 46032 6727 GUION ROAD CHECK AMOUNT: $100.00
INDIANAPOLIS IN 46260 CHECK NUMBER: 169586
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 8096 100.00 AUTO REPAIR MAINTEN
1
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PRO WINDOW TINTING, INC.
6727 GUION
INDIANAPOLIS, IN 46 809
DATE CUSTOMER ORDER NO
(317) 507 -TINT Z _ZY -o
70 SHIP TO
SALESPERSON TAX EXEMPT NO.
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EIVED BY
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Prescribed by Slate 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.
3
6721 Guion Road Terms
Indianapolis, IN 46268 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/24/09 8096 paVment for tinting windows for car 63 Case 100.00
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
P ro' Window Tinting, Inc. IN SUM OF
6727 Guion Road
Indianaplis, IN 46268
100.00
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 8096 5' 510 100.00 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
February 27 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund