259287 06/03/16 a°r_'r'�gb
4F. CITY OF CARMEL, INDIANA VENDOR: 355022
® ` ONE CIVIC SQUARE LASER FLASH INC CHECK AMOUNT: $*******545.60*
?� CARMEL, INDIANA 46032 6n THIRD AVE SW CHECK NUMBER: 259287
'M`,�TON�� CARMEL IN 46032 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 180 545.60 FIELD TRIPS
Voucher No. Warrant No.
355022 Laser Flash, Inc. Allowed 20
617 Third Avenue SW
Carmel, IN 46032
In Sum of$
$ 545.60
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-11 180 4343007 $ 545.60 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
May 25, 2016
Signature
$ 545.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
5/20/16 180 PNO WB 5/20/16 39958 $ 545.60
Total $ 545.60
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
_ F 1 - Invoice
�rE
6 j14Thi_rd Avenue Sw
C N 46032-p-,x MAY 2 2016 Date 3� Invoi e#
,BY:
Bill To
Paula Schlemmer
Carmel Clay Parks
1411 E. 116th Street
Carmel, Indiana 46032
Terms Due Date
Net 15 6/4/2016
Description Qty Rate Amount
40-minute session of laser tag, $5 arcade 32 17.05 545.60
card, soft drink, 2 slices of pizza
Sales Tax (7.0%) $0.00
Total $545.60
Payments/Credits $0.00
-
atante
Phone# Fax# E-mail Web Site
317.571.1677 317.571.1668 info@laser-flash.com www.laser-flash.com