HomeMy WebLinkAbout248906 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 355022
fb it ONE CIVIC SQUARE LASER FLASH INC CHECK AMOUNT: $**""'1,342.00*
CARMEL, INDIANA 46032 617 THIRD AVE SW CHECK NUMBER: 248906
CARMEL IN 46032 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 167 1,342.00 GENERAL PROGRAM SUPPL
1
cof-pet (flair, Qac. Invoice
617 Third Avenue Sw
C
Date Invoice #
Carmel, IN 46032
----
AUG 19 215 ' (\7/28/2015 167
Bill To fo 3
Paula Schlemmer fes 'j S�cU
Carmel Clay Parks
1411 E. 116th Street
Carmel, Indiana 46032
Tenms' Due Date
Net 15 8/12/2015
Description Qty Rate Amount
Flash & Cash (40-minute session of laser tag ". 61 17.00. 1,037.00
+ $5 arcade card) .
additional .$5 arcade card 61 5.00 305.00
Sales Tax (7.0%) $0.00
Total $1,3.42.00
Payments/Credits $0.00
Balance Due $1,342.00
Phone # Fax# E-mail Web S;te. .
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
355022 Laser Flash, Inc. Purchase Order No.
617 Third Avenue SW Terms
Carmel, IN 46032
Invoice Invoice
Date Description
Number (or note attached invoice(s)or bill(s)) PO#
7/28/15 167 Field Trip 7/28/15 Amount
38632 $ 1,342.00
al $ 1,342.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordanTOt
with IC 5-11-10-1.6ce
, 20
Clerk-Treasurer
Voucher No. Warrant No.
355022 Laser Flash, Inc. Allowed 20
617 Third Avenue SW
Carmel, IN 46032
In Sum of$
$ 1,342.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1082-13 167 4239039 $ 1,342.00 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
jreceived except
August 20, 2015
1P
Signature
$ 1,342.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund