HomeMy WebLinkAbout234055 06/25/14 CITY OF CARMEL, INDIANA VENDOR: 355022
CHECKAMOUNT: $*****1,100.00*
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ONE CIVIC SQUARE LASER FLASH INCCARMEL, INDIANA 46032 617 THIRD AVE SW CHECK NUMBER: 234055
CARMEL IN 46032 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 147 1,100.00 FIELD TRIPS
X6.6et OFAL AL, 9Ac. Invoice
617 Third Avenue SwFBY:
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Carmel, IN 46032 JUN 1 1 20�1� . � Date Invoice#
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6/3/2014 147
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Bill To VD 3-T L-1,1-1
Paula Schlemmer I o� - i t_(-Sq o�Me--�
Carmel Clay Parks
1411 E. 116th Street
Carmel, Indiana 46032
Terms —Due Date
Net 15 6/18/2014
Description Qty Rate Amount
Flash & Cash (laser tag + $5 arcade card) 50 17.00 850.00
$5 more on arcade card 50 5.00 250.00
Sales Tax (1.0%) $0.00
Total $1,100.00
Payments/Credits $0.00
Balance Due $1,100.00
Phone# Fax# E-mail Web Site
317.571.1677 317.571.1668 info@laser-flash.com www.laser-flash.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
355022 Laser Flash, Inc. Terms
617 Third Avenue SW
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/3/14 147 Field trip 6/3/14 37044 $ 1,100.00
Total $ 1,100.00
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.
355022 Laser Flash, Inc. Allowed 20
617 Third Avenue SW
Carmel, IN 46032
In Sum of$
$ 1,100.00 l
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE �)
PO#or Board Members
De t# INVOICE NO. CCT#/TITL AMOUNT
P
1082-13 147 4343007 $ 1,100.00 j! 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
fry which charge is made were ordered and
received except
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19-Jun 2014
0a AA MAW
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jSignature
$ 1,100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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