HomeMy WebLinkAbout245897 06/03/15 CITY OF CARMEL, INDIANA VENDOR: 355022
CHECKAMOUNT: $*******492.15*
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ONE CIVIC SQUARE LASER FLASH INCCARMEL, INDIANA 46032 617 THIRD AVE SW CHECK NUMBER: 245897
CARMEL IN 46032 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 162 492.15 FIELD TRIPS
cfaset wish, 2zw. 'Invoice
617 Third Avenue Sw
Carmel, IN 46032 Date Invoice#
5/9/2015 162
Bill To
Paula Schlemmer
Carmel Clay Parks
1411 E. 116th Street
Carmel, Indiana 46032
Terms Due Date
Net 15 5/24/2015
Description Qty Rate Amount
40-minute session of laser tag, small soft 33 14.55 480.15
drink, $2.50 arcade card, 2 slices of pizza
14-inch cheese pizza 1 12.00 12.00
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Sales Tax (7.0%) $0.00
Total $492.15
Payments/Credits $0.00
Balance Due $492.15
Phone# Fax# E-mail Web Site
317.571.1677 317.571.1668 info@laser-flash.com www.laser-flash.com
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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
5/9/15 162 PNO WB 5/8/15 38417 $ 492.15
Total Is 492.15
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$
$ 49215. .
ON ACCOUNT OF APPROPRIATION FOR I'-
108 -ESE
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Po#orINVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1081-11 _ 162 4343007 $; 402.15.,:j 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
11:- .which charge is rr*de were ordered and
f I received except
May 28, 2015
I� Signature
$ 492.15�j Accounts Payable Coordinator
Cost distribution ledger classification if iy Title
claim paid motor vehicle highway fund 4i
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