HomeMy WebLinkAbout241070 01/13/15 l \�._ CITY OF CARMEL, INDIANA VENDOR: 355022
`. CHECK AMOUNT: $*******960.30*
.; ® , ONE CIVIC SQUARE LASER FLASH INC
r. ,_? CARMEL, INDIANA 46032 617 THIRD AVE SW CHECK NUMBER: 241070
9q;�,TON,`�� CARMEL IN 46032 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 155 960.30 FIELD TRIPS
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ase Lacsli lac. � � '
� � � � , q ��1 Invoke
617 Third Avenue Sw
Carmel, IN 46032 Date Invoice#
1/3/2015 155
Bill To
Paula Schlemmer -
Carmel Clay Parks7Y:
g�r
1411 E. 116th Street 2015
Carmel, Indiana 46032
Terms Due Date
Net 15 1/18/2015
Description Qty Rate Amount
Carmel Parks special package consisting of 66
a 40-minute session of laser tag 66 10.01 660.66
$2.50 arcade card 66 1.79 118.14
small soft drink and 2 slices of pizza 66 2.75 181.50
Sales Tax (1.0%) $0.00
Total $960.30
Payments/Credits $0.00
Balance Due $960.30
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
1/3/15 155 . _ Winter break field trip 37888. $ 960.30
Total $ 960.30
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$
$ 960.30
ON ACCOUNT OF APPROPRIATION FOR !
108 -ESE
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Deptept#
1081-99 155 4343007 $ 960.30
( I hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
- i
materials or services itemized thereon for
i
which charge is made were ordered and
received except
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i
I
January 8, 2015
D
is
Signature
$ 960.30 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund _
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