HomeMy WebLinkAbout234569 07/08/2014 9, +F4q
`� CITY OF CARMEL, INDIANA VENDOR: 355022
j; ® �i ONE CIVIC SQUARE LASER FLASH INC CHECK AMOUNT: $*******725.00*
CARMEL CARMEL, INDIANA 46032 617 THIRD AVE SW CHECK NUMBER: 234569
*r;o„-0` CARMEL IN 46032 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 148 725.00 FIELD TRIPS
�'e'`��`��� 2"`�• Invoice
617 Third Avenue Sw '
Carmel, IN 46032 JUN 18 2014 Date Invoice#
6/17/2014 148
Bill To
Paula Schlemmer
Carmel Clay Parks
1411 E. 116th Street
Carmel, Indiana 46032
Terms - C3ue7afe-
Net 15 7/2/2014
Description Qty Rate Amount
Flash & Cash special 48 15.00 720.00
$5 arcade card 1 5.00 5.00
eta
Sales Tax (1.0%) $0.00
Total $725.00
Payments/Credits $0.00
Balance Due $725.00
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 Descriptiori
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/17/14 148 Field trip 6/17/14 37138 $ 725.00
Total $ 725.00
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
Voucher No. Warrant No.
355022 Laser-Flash, Inc. Allowed 20
617 Third Avenue SW
Carmel, IN 46032
In Sum of$
$ 725.00
ON ACCOUNT OF APPROPRIATION FOR 4
108 -ESE
I'
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-9 148 4343007 $ 725.00 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
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I
i
I
3-Jul 2014
T-
Signature
$ 725.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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