HomeMy WebLinkAbout256212 03/15/16 4""*� CITY OF CARMEL, INDIANA VENDOR: 354958
j; ONE CIVIC SQUARE ACCURATE LASER SYSTEMS, INC CHECK AMOUNT: $*****3,008.86*
?� CARMEL, INDIANA 46032 10660 ANDRADE DRIVE CHECK NUMBER: 256212
+MUTON�. ZIONSVILLE IN 46077 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 117852 65.00 OTHER RENTAL & LEASES
2201 4467099 117854 2,943.86 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO.
ALLOWED 20
ACCURATE LASER SYSTEMS, INC
10660 ANDRADE DRIVE IN SUM OF$
ZIONSVILLE, IN 46077
$3,008.86
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member.,
117852 43-530.99 $65.00 1 hereby certify that the attached invoice(s), or
2201 201
117854 44-670.99 $2,943.86 bill(s) is (are)true and correct and that the
2201 201
materials or services itemized thereon for
which charge is made were ordered and
received except
IT day, ch Ae16
UVA" 4Vvv
Yee rnmiss
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
02/29/16 117852 $65.00
2201 201
02/29/16 117854 $2,943.86
2201 201
1 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
ACCURATE LASER SYSTEMS, INC.
10660 Andrade Drive
Zionsville,Indiana 46077
Phone (317) 873-56.11 Fax (317) 873-5770
INVOICE
Date 02/29/;1.6 No, 117354
Due Date: 0311"'30/16 Page-,
Ship To/Remarks
CITY OF CARMEL
3#'00 WEST 131ST STREET
WESTFIELD IN 46074
(31.7).773-.2001
iia - - FOD - -Tvi"r(! w _: _
Net 30 Days 6C
1,4
' k
7 t -
` iarraber Description Ordered Unit Price
3
** PURCHASES x
30.06052 L HEAD'LE.ICA RUGBY 880 (RB/REM 1..0 2720.0000 2448.00
S/N:13658803998
189926 LA EYE LEICA RECEIVER RE' 180
1..0 425.003 382.E
S/N:12251802573
42041 SS ROD MC CR-16 FIBER (T) 0 125.95010
s
Sub-Total : 294136
Tax 0.00
Total 2943.86
Net To Pay: 294
..-.erg+ ._=.tet.--`-.-
ACCURATE LASER SYSTEMS, INC. wF
r
10660 Andrade Drive
Zionsville, Indiana 46077
Picone ; (317) 873-5611 Fax : (317) 873-5770
INVOICE
a
Date 02/49(16 No. :. 117 5 '
Al
Due Lute: 03/301/16 Gage; 1
Ship To/'Remarks
CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
WESTFIELD IN 46074
(317) 773-2001
FOB -- ---- Terms
Net 30 Days ,
Y e u tie Description Ordered Un t Prlce
a
** * RENTAL
MISC-RENTAL TOPCON RLHISA SN#UZ8787 1.0 65.0000 65.E
LS70B SN#UB5420
****ONE DAY RENTAL****
02/23/16
n'' vL�? �"w'M•.-�4....; _'f.. ..'. w .:. ....., iiw�e'Wr. 'rvn�':?E#'i
Sub-Tota l ; 65,00
Tax
Total 65.00
Net Tc Pay: i5.
fir..