HomeMy WebLinkAbout304458 10/31/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 354958
ONE CIVIC SQUARE ACCURATE LASER SYSTEMS, INC CHECK AMOUNT: $*******234.00*
CARMEL, INDIANA 46032 10660 ANDRADE DRIVE CHECK NUMBER: 304458
ZIONSVILLE IN 46077 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 B229659 234.00 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCURATE LASER SYSTEMS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
10660 ANDRADE DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ZIONSVILLE, IN 46077 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$234.00 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
B229659 42-389.00 $234.00 1 hereby certify that the attached invoice(s),or 10/6/16 B229659 $234.00
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
Tuesday, October 11, 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Accurate Laser Systems, Inc. •
_ 10660 Andrade Drive Invoice
Sy aTeh ,lrm.Zionsville, IN 46077 Invoice Number
Ph# 317-873-5611 Fax# 317-873-5770 10/6/2016 B229659
Bill To
CITY OF CARMEL
3400 WEST 131 ST STREET
WESTFIELD IN 46074
P.O. Number Project Due Date Terms Rep Via Ship
11/5/2016 Net 30 BC tips 10/6/2016
Item Code Description Quantity Price Each Amount
36548-01 SS LEVEL STABILA 48" SMARTLEVE 1 234.00 234.00
Subtotal $234.00
Sales Tax (7.0%) $0.00
Total $234.00
Payments/Credits $0.00
Balance Due $234.00
Accurate Laser Systems, Inc.
CA LA' R`R". 10660 Andrade Drive - ReCe pt
"'SYSTEti�S�1NC. '
Zionsville, IN 46077 Receipt Date Receipt Numb...
Ph# 317-873-5611 Fax# 317-873-5770 9/30/2016 A119080
Bill To Ship To
CITY OF CARMEL. CITY OF CARMEL
3400 WEST 131ST STREET 3400 WEST 131ST STREET
STREET DEPT. WESTFIELD IN 46074
WESTFIELD IN 46074
P.O. Number JOB NUMBER Terms Rep Ship Via FOB
Net 30 9/30/2016 UPS Our Shop
Item Code Description Quantity Price Each Amount
36548-01 SS LEVEL STABILA 48"SMARTLEVE 1 234.00 234.00
Subtotal $234.00
Sales Tax (7.0%) $0.00
Total $234.00
-r` Payments/Credits
$0.00
Balance Due $234.00