247370 07/1 5/1 5 CITY OF CARME , INDIANA VENDOR: 355022
= .1 ONE CIVIC SQUAF E LASER FLASH INC CHECK AMOUNT: $*******705.00*
CARMEL, INDIANA 46032 617 THIRD AVE SW CHECK NUMBER: 247370
I CARMEL IN 46032 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 166 705.00 FIELD TRIPS
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,taselt OF1a.6h, 2Re. Invoice
JUL: D-9 2015
617 Third Avenue Sw
Carmel, IN 46032 BY: __ Date Invoice#
6/2/2015 166
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Bill To
Paula Schlemmer
Carmel Clay Parks
1411 E. 116th Street
Carmel, Indiana 46032
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Terms Due Date
PAST DUE 6/2/2015
Description Qty Rate Amount
Flash & Cash special 47 15.00 705.00
1.5% late fee 10.58 10.58
Sales Tax (7.0%) $0.00
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Total
$71 68
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Payments/Credits $0.00
Balance Due $�
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
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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.
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Payee
Purchase Order No. j
355022 Laser FI sh, Inc. Terms
617 Thir�Avenue SW
Carmel, N" 46032 j
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/2/15 16;6 Chillville field trip Camp Jameson 6/4/15 38481 $ 705.00
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Total Is 705.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
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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
i In Sum of$
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$ 705.00
ON ACCOUNT OF APPROPRIATION FOR
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108 -ESE
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT i,
1082-9 166 4343007 $ 705.00 f' 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
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July 9, 2015
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Signature
$ 705.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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