HomeMy WebLinkAbout220312 05/21/2013 - CITY OF CARMEL, INDIANA VENDOR: 357537 Page 1 of 1
`. ONE CIVIC SQUARE PRO WINDOW TINTING INC CHECK AMOUNT: $195.00
CARMEL, INDIANA 46032 6727 GUION ROAD
�, oN INDIANAPOLIS IN 46268 CHECK NUMBER: 220312
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 11810 125 . 00 AUTO REPAIR & MAINTEN
1110 4351000 11844 70 . 00 AUTO REPAIR & MAINTEN
PRO WINDOW TINTING, INC. O&MOD COMBER
6727 GUIO ROAD
INDIANA POLIS,N IN 46268
11810
(317) 507-TINT (8468) DATE CUSTOMER ORDER NO
TO SHIP To
P(Z)
SALESPERSON TAX EXEMPT NO.
F.O.B.POINT TERMS -'
ft�ili-- STOCK DESCRIPTION UNIT PRICE TOTAL
1AXDdv�-r -30,?,
RECEIVED BY
TOTAL / 2.S_
0 (7"(Y&w
' WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ing, Inc.
IN SUM OF $ CITY OF CARMEL
d An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
6268 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$125.00 Payee
Purchase Order No.
OF APPROPRIATION FOR
Terms
[Police Department
Date Due
Invoice Invoice Description Amount
CE NO. ACCT#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s))
I hereby certify that the attached invoice(s), or 05/03/13 11810 window tint/Elliott's van $125.00
1810 43-510.00 $125.OQ
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
Wednesday, May 15,2013
Chief of Police
Title
ution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
motor vehicle highway fund with IC 5-11-10-1.6
20
Clerk-Treasurer
PRO WINDOW TINTING, INC.
6727 GUION ROAD @-%rUE@ @R@1ER
INDIANAPOLIS, IN 46268
11844
(317) 507-TINT (8468) DATE CUSTOMER ORDER NO.
.--1-1 - 13
TO SHIP TO
(26LI�
SALESPERSON TAX EXEMPT NO.
C.O.D.GASH�I CHARGE D -PAID-OUT---SHIP VIA-- 0.13 POINT TERMS�`)QUANTITY STOCK NO. DESCRIPTION UNIT PRICE TOTAL
173 H 12,1--1 71k*Z
---------- - -----
-I MACS
-
RECEIVED BY
TOTAL
0
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))
05/13/13 11844 window tint/Dietz $70.00
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.
ALLOWED 20
Pro Window Tinting, Inc.
IN SUM OF $
6272 Guion Road
Indianapolis, IN 46268
$70.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 11844 43-510.00 $70.00 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
Friday, ay 17, 2013
41Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund