HomeMy WebLinkAbout259796 06/16/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 355022
ONE CIVIC SQUARE LASER FLASH INC CHECK AMOUNT: S*******690.00*
CARMEL, INDIANA 46032 617 THIRD AVE SW CHECK NUMBER: 259796
CARMEL IN 46032 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 181 690.00 FIELD TRIPS
Voucher No. Warrant No.
355022 Laser Flash, Inc. Allowed 20
617 Third Avenue SW
Carmel, IN 46032
In Sum of$
$ 690.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
Po#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1082-9 181 4343007 $ 690.00 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
received except
June 8, 2016
1pkk&m-h�
Signature
$ 690.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
.fcaet Cflwh, Qac. - CLE" ,E �. Invoice
617 Third Avenue Sw JUN - S 2016
Carmel, IN 46032
- --- 2016 ;�fa8lj
C1�� 11 �►�� �=iia �� e �� �-
Bill To
Paula Schlemmer
Carmel Clay Parks
1411 E. 116th Street ��
Carmel, Indiana 46032
Terms Due Date
Net 15 6/17/2016
Description Qty Rate Amount
Carmel Clay Parks special - 40-minute 46 15.00 690.00
session of laser tag and $5 arcade
Counselor 40-minute session of laser tag 7 0.00 0.00
Sales Tax (7.0%) $0.00
Total $690.00
Payments/Credits $0.00
Ba ' f1C@__D.Ue_ p�-$690 00
Phone # Fax# E-mail Web Site
317.571.1677 317.571.1668 info @ lase r-flash.com www.laser-flash.com