HomeMy WebLinkAbout242558 02/24/15 ^' �,q,F. CITY OF CARMEL, INDIANA VENDOR: 355022
i ONE CIVIC SQUARE LASER FLASH INC CHECK AMOUNT: $*****1,348.80*
x CARMEL, INDIANA 46032 617 THIRD AVE SW CHECK NUMBER: 242558
'?.,�roN�o y CARMEL IN 46032 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 156 11348.80 FIELD TRIPS
.4"et OFlacsh, 41te• FFEB
Invoice
617 Third Avenue Sw 7 2015 Date Invoice #
Carmel, IN 46032
: 2/16/2015 156
Bill To
Paula Schlemmer
Carmel Clay Parks
1411 E. 116th Street
Carmel, Indiana 46032
Teras Due Date
Net 15 3/3/2015
Description Qty Rate Amount
Carmel Clay Parks special includes 40-minute 64 17.70 1,132.80
session of laser tag, $8 arcade card, and
small soft drink
Large 1-topping Noble Roman's pizza 16 13.50 216.00
i
Sales Tax (1.0%) $0.00
Total $1,348.80
Payments/Credits $0.00
Balance Due $1,348.80
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
2/16/15 156 School's Out Camp Field trip 2/16/15 37988 $ 1,348.80
Total $ 1,348.80
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
120
Clerk-Treasurer
Voucher No. Warrant No.
355022 Laser Flash, Inc. Allowed 20
617 Third Avenue SW
Carmel, IN 46032
In Sum of$
$ 1,348.80
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 156 4343007 $ 1,348.80 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
February 19, 2015
Signature
$ 1,348.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund