210104 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 357537 Page 1 of 1
ONE CIVIC SQUARE PRO WINDOW TINTING INC CHECK AMOUNT: $140.00
CARMEL, INDIANA 46032 6727 GUION ROAD
INDIANAPOLIS IN 46268 CHECK NUMBER: 210104
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 11037 140.00 AUTO REPAIR MAINTEN
PRO WINDOW TINTING, INC. (J %MFO @HP R
6727 GUION ROAD
INDIANAPOLIS, IN 46268
037
(317) 507-TINT (8468) DATE CUSTOMER ORDER NO. 11
57a7 7/
TO SHIP TO
SALESPERSON TAX EXEM NO.
CASH :CHARGE C.OiD. MDSE.RIET,D PAID OUT SHIPIVIA F.0.8,'ROINT "TERMS
`r QUANTITY UNIT PRICE TOTAL
STOP7N0�'
6
RECEIVED BY
TOTAL
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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))
05/31/12 11037 window tint car 91 Pitman $140.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pro Window Tinting, Inc.
IN SUM OF
6272 Guion Road
Indianapolis, IN 46268
$140.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 11037 I 43- 510.00 I $140.00 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
Friday, June 15, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund