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HomeMy WebLinkAbout231147 04/08/14 * ��'" CITY OF CARMEL, INDIANA VENDOR: 354958 ® it ONE CIVIC SQUARE ACCURATE LASER SYSTEMS, INC CHECK AMOUNT: $*******157.32* f• Q CARMEL, INDIANA 46032 10660 ANDRADE DRIVE CHECK NUMBER: 231 147 °yi�o'ri i�.i ZIONSVILLE IN 46077 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4238000 107179 157.32 SMALL TOOLS & MINOR E ACCURATE LASER SYSTEMS, INC. 10660 Andrade Drive Zionsville, Indiana 46077 Phone : (317) 873-5611 Fax (317) 873-5770 INVOICE Date 03/21/14 No. : 107179 Due Date: 04/20/14 Page: 1 Ship To/Remarks CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET WESTFIELD IN 46074 (317) 773-2001 Via FOB Terms PO# JOB# Rep. Net 30 Days COMMUNICAT BC Item Number Description Ordered Unit Price Extended ***** PURCHASES ***** TPOP30L SS MANHOLE HOOK 30" INLINE BLU 3.0 32.0000 88.32 MPA48 SS PROBE TT 48" T-PROB INSULAT 1.0 75.0000 69.00 Sub-Total : 157.32 Tax 0.00 Total 157.32 Net To Pay: 157.32 I i F 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)) 03/19/14 107179 $157.32 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 Accurate Laser Systems, Inc. IN SUM OF $ 10660 Andrade Drive Zionsville, IN 46077 $157.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 107179 I 42-380.00 I $157.32 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 Wednesday, April 02, 2014 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund