HomeMy WebLinkAbout169124 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 354902 Page 1 of 1
ONE CIVIC SQUARE PRO WINDOW TINTING INC CHECK AMOUNT: $110.00
,p CARMEL, INDIANA 46032 6727 GUION ROAD
INDIANAPOLIS IN 46266 CHECK NUMBER: 169124
CHECK DATE: 2/17/2009
DEPAR ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1125 4351000 8007 110.00 AUTO REPAIR MAINTEN
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PRO WINDOW TINTING, INC.
6727 GUIO ROAD
INDIANAPOL SNIN 46268`* 8007
DATE CUSTOMER ORDER NO.
(317) 507 -TINT
TO SHIP TO
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Purch Date
RECEIVED BY
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Pro Window Tinting, Inc. Terms
6727 Guion Road
is
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
116109 8007 Window tint for vehicles 110.00
Total 110.00
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.
Pro Window Tinting, Inc. Allowed 20
6727 Guion Road
Indianapolis, IN 46268
In Sum of
110.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT 91TITLE AMOUNT Board Members
Dept
1125 8007 4351000 110.00 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
27 -Jan 2009
Signature
110.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund