HomeMy WebLinkAbout302838 09/12/16 CITY OF CARMEL, INDIANA VENDOR: 354958
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ONE CIVIC SQUARE ACCURATE LASER SYSTEMS, INC CHECK AMOUNT: $"'"'""49.45'
CARMEL, INDIANA 46032 10660 ANDRADE DRIVE CHECK NUMBER: 302838
ZIONSVILLE IN 46077 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 B229029 49.45 SPECIAL DEPT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCURATE LASER SYSTEMS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
10660 ANDRADE DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ZIONSVI LLE, IN 46077 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$49.45 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
B229029 42-390.11 $49.45 1 hereby certify that the attached invoice(s),or 8/31/16 B229029 $49.45
2201 201 2201 201
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
Wednesday, September 07,2016
Dave Huffman
Director
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Accurate Laser Systems, Inc.
ACCURATE� `��° 10660 Andrade Drive Invoice
�tirLrg ,Trio.Zionsville, IN 46077 Receipt Date Receipt Numb...
Ph# 317-873-5611 Fax# 317-873-5770 8/31/2016 B229029
Bill To
CITY OF CARMEL
3400 WEST 131ST STREET
WESTFIELD IN 46074
P.O. Number Project Due Date Terms Rep Via Ship
STREET DEPT 9/30/2016 Net 30 BC UPS 8/31/2016
Item Code Description Quantity Price Each Amount
STK21B SS ST FLG 21"BLUE FLAGS 1 9.89 9.89
STK21 W SS ST FLG 21"WHITE STAKE 2 9.89 19.78
STK2IGL SS ST FLG 21"LIME-GREEN STAKE 1 9.89 9.89
STK21 GO SS ST FLG 21"ORANGE STAKE 1 9.89 9.89
Subtotal $49.45
Sales Tax (7.0%) $0.00
Total $49.45
Payments/Credits $0.00
Balance Due $49.45
Accurate.Laser Systems, Inc.
ACCURh�LAS�RI~ 10660 Andrade Drive Receipt
1a 2;TENIS,ING.
Zionsville, IN 46077 Receipt Date Receipt Numb...
Ph# 317-873-5611 Fax# 317-873-5770 8/25/2016 A118776
Bill To Ship To
CITY OF CARMEL CITY OF CARMEL
3400 WEST 131ST STREET 3400 WEST 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
P.O. Number Job Terms Rep -Ship Via F.O.B.
STREET DEPT. Net 30 8/25/2016 UPS Our Shop
Item Code Description Quantity Price Each Amount
STK21B SS ST FLG 21"BLUE FLAGS 1 9.89 9.89
STK21W SS ST FLG 21"WHITE STAKE 2 9.89 19.78
STK2IGL SS ST FLG 21"LIME-GREEN STAKE 1 9.89 9.89
STK21 GO SS ST FLG 21"ORANGE STAKE 1 9.89 9.89
Subtotal $49.45
Sales Tax (7.0%) $0.00
f�
Total $49.45
f �-
f� �"Fr I f �r Payments/Credits $0.00
Balance Due $49.45
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