HomeMy WebLinkAbout255615 02/26/16 `%���"'� CITY OF CARMEL, INDIANA VENDOR: 355022
® t� ONE CIVIC SQUARE LASER FLASH INC CHECK AMOUNT: $""'""""835.45
9; �?�; CARMEL, INDIANA 46032 617 THIRD AVE SW CHECK NUMBER: 255615
'"iia:;i� CARMEL IN 46032 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 173 835.45 FIELD TRIPS
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Voucher No. Warrant No.
355022 Laser Flash, Inc. Allowed 20
617 Third Avenue SW
Carmel, IN 46032 i
In Sum of$
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$ 835.45
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ON ACCOUNT OF APPROPRIATION FOR
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108 -ESE
PO#orBoard Members
Dept# INVOICE NO. ACCT#lTITL AMOUNT I
1081-99 173 4343007 $ 835.45 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
i received except
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February 18, 2016
Signature
$ 835.45 Accounts Payable Coordinator
Cost distribution ledger classification if ( Title
claim paid motor vehicle highway fund
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1�
.6e l .6anrz• Invoice
617 Third Avenue Sw FEB 18 2016
Carmel; IN 46032 Date Invoice#
2/16/2016 173
Bill To
Paula Schlemmer
Carmel Clay Parks
1411 E. 116th Street
Carmel, Indiana 46032
Terms Due Date
Net 15 3/2/2016
Description Qty Rate Amount
Carmel Parks special = 40-minute session of 49 17.05 835.45
laser tag, $5 arcade card, soft drink, 2 slices
pizza
Sales Tax (7.0%) $0.00
Total $835.45
Payments/Credits $0.00
Balance Due $835.45
Phone# Fax# E-mail Web Site
317.571.1677 317.571.1668 info@laser-flash.com www.laser-flash.com