HomeMy WebLinkAbout210514 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 357537 Page 1 of 1
r 0 ONE CIVIC SQUARE PRO WINDOW TINTING INC
CARMEL, INDIANA 46032 6727 GUION ROAD CHECK AMOUNT: $375.00
INDIANAPOLIS IN 46268
CHECK NUMBER: 210514
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 11104 375.00 AUTO REPAIR MAINTEN
Al
PRO WINDOW TINTING, INC.
6727 GUION ROAD
INDIANAPOLIS, IN 46268 11104
(317) 507-TINT (8468) DATE CUSTOMER ORDER NO.
c 2
TO SHIP TO
WlizoLL
SALESPERSON TAX EXEMPT NO.
CASH CHARGE T A DSE. RET'D PAID OUT SHIP VIA JERMS
D TOOK NO DESCE!IPTICIN UNITP If E 4 '1�
L-UNIT-E -0T&lT
7 3'
RECEIVED BY
TOTAL
(9 (7" (yew
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pro Window Tinting, Inc.
IN SUM OF
6727 Guion Road
Indianapolis, IN 46268
$375.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 11104 I 43- 510.00 I $375.00 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
JUN 21 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11104 C4504, C4599, E43, E45, E46 $375.00
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
1 20
Clerk- Treasurer