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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