243435 03/24/15 Q
CITY OF CARMEL, INDIANA VENDOR: 354958
ONE CIVIC SQUARE ACCURATE LASER SYSTEMS, INC CHECKAMOUNT: $********55.05`
CARMEL, INDIANA 46032 10660 ANDRADE DRIVE CHECK NUMBER: 243435
ZIONSVILLE IN 46077 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 112333 55.05 SPECIAL DEPT SUPPLIES
ACCURATE LASER SYSTEMS, INC.
10660 Andrade Drive
Zionsvilie, Indiana 46077
Phone ; (317) 873-5611. Fax : (317) 873-5770
INVOICE
Date : 03/16/15 No. : 112333
Due Date: 04/15/15 Page: 1
Ship To/Remarks
CITY OF CARMEL
3400 WEST 131ST STREET
WESTFIELD IN 46074
(317) 773-2001
FOB _ _ Terms PO# JOB# Rep.
Net 30 Days AB
;:em Number Description Ordered Unit Price Extended
***** PURCHASES *****
K21GL SS ST FLG 21" LIME-GREEN STAKE 1.0 9.8900 9.89
TK21GP SS ST FLG 21" PINK FLAGS 1.0 9.8900 9.89
TK21W SS ST FLG 21" WHITE STAKE 1.0 9.8900 9.89
"3-004 SS Si"FLG 21" YELLOW STAKE 1.0 9.8900 9.89
i K21GO SS ST FLG 21" ORANGE STAKE 1..0 9.8900 9.89
110-02 SS FLG BLUE FLAG 1.0 1.4000 1.40
I':?10-04 SS FLG WHITE FLAG 1.0 1.4000 1.40
::112-01 SS FLG FLO ORANGE FLAG . 1.0 1.4000 1.40
110-05 SS FLG YELLOW FLAG 1.0 1.4000 1.40
Sub-Total : 55.05
Tax 0.00
Total 55.05
Net To Pay: 55.05
VOUCHER NO. WARRANT NO.
ALLOWED 20
Accurate Laser Systems, Inc
IN SUM OF$
10660 Andrade Drive
Zionsville, IN 46077
$55.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
2201 I 112333 I 42-390.11 I $55.05 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
UW 2015
�tfse�Cemmissiener
Street Commissioner j
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/16/15 112333 $55.05
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 i
, 20
Clerk-Treasurer