Loading...
244873 05/05/15 r G4q �( CITY OF CARMEL, INDIANA VENDOR: 354958 j; ® ONE CIVIC SQUARE ACCURATE LASER SYSTEMS, INC CHECK AMOUNT: $*******159.00* i ,a CARMEL, INDIANA 46032 10660 ANDRADE DRIVE CHECK NUMBER: 244873 vy;�TON�,. ZIONSVILLE IN 46077 CHECK DATE: 05/05/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238000 112960 159.00 SMALL TOOLS & MINOR E ACCURATE LASER SYSTEMS, INC. 10660 Andrade Drive Zionsville, Indiana 46077 Phone : (317) 873-5611 Fax : (317) 873-5770 INVOICE Date 04/27/15 No. : 112960 Due Date: 05/27/15 Page: 1 Ship To/Remarks CITY OF CARMEL DAVE HUFFMAN 3400 WEST 131ST STREET WESTFIELD IN 46074 (317) 773-2001 ;a - - --- ' FOB Terms PO# JOB# Rep. Net 30 Days BC em Number Description Ordered Unit Price Extended ***** PURCHASES ***** -P401 SS WHL KESON 4' METAL 1.0 159.0000 159.00 Sub-Total : 159.00 Tax 0.00 Total 159.00 Net To Pay: 159.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Accurate Laser Systems, Inc IN SUM OF$ 10660 Andrade Drive Zionsville, IN 46077 $159.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#1 Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 j 112960 j 42-380.00 $159.00 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 hur , 2015 k/VVV W f-rvY Str EQVKD6*?jN her Title 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)) 04/27/15 112960 $159.00 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