219458 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 357537 Page 1 of 1
ONE CIVIC SQUARE PRO WINDOW TINTING INC
CARMEL, INDIANA 46032 6727 GUION ROAD CHECK AMOUNT: $150.00
INDIANAPOLIS IN 46268 CHECK NUMBER: 219458
CHECK DATE: 4124/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 11757 150 . 00 AUTO REPAIR & MAINTEN
PRO WINDOW TINTING, INC. 6 DOIRBH�6727 GUION ROAD 1
INDIANAPOLIS, IN 46268 �v �` ✓
11757
(317) 507-TINT (8468) DATE CUSTOMER ORDER NO.
- s-/3
TO SHIP TO
SALESPERSON TAX EXEMPT NO.
7T.______.__,_-.________. ._
CASH CHARGE-� G.O.D�"'_ MDSE.AETD PAIO OUT_ SHIP VIA — P.O.B.„POINT.�.»r �,, --TERMS '_W__`_m_, _-_ '_ •^�_s,
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STO NO._ a�„_,.,„„••; DESCRIPTION ,. .-.... - UNIT PRICE _ TOTAL --,
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RECEIVED BY
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Pro Window Tinting, Inc.
IN SUM OF $
6272 Guion Road
Indianapolis, IN 46268
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 11757 I 43-510.00 I $150.00 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
Thursday, April 18, 2013
Chief of Police
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))
04/15/13 11757 window tint/2 CID vehicles $150.00
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