HomeMy WebLinkAbout305060 11/14/16 �! ? CITY OF CARMEL, INDIANA VENDOR: 354958
ONE CIVIC SQUARE ACCURATE LASER SYSTEMS, INC CHECK AMOUNT: $*********7.00*
CARMEL, INDIANA 46032 10660 ANDRADE DRIVE CHECK NUMBER: 305060
ZIONSVILLE IN 46077 CHECK DATE: 11/14/16
�ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 B229819 7.00 SPECIAL DEPT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ACCURATE LASER SYSTEMS, INC
10660 ANDRADE DRIVE IN SUM OF$ 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.
$7.00 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
6229819 42-390.11 $7.00 1 hereby certify that the attached invoice(s),or 10/31/16 B229819 $7.00
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, November 08,2016
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.ER 10660 Andrade Drive Invoice
AcCURATE
I
- �
Me.Zionsville, IN 46077 Invoice Number
Ph# 317-873-5611 Fax# 317-873-5770 10/31/2016 B229819
Bill To
CITY OF CARMEL
3400 WEST 131 ST STREET
WESTFIELD IN 46074
P.O. Number Project Due Date Terms Rep Via Ship
STREET DEPT 11/30/2016 Net 30 BC LIPS' 10/31/2016
Item Code Description Quantity Price Each Amount
8110-02 SS FLG BLUE FLAG 1 1.40 1.40
8110-04 SS FLG WHITE FLAG 1 1.40 1.40
8112-05 SS FLG FLO/LIME GREEN FLAG 1 1.40 1.40
8110-05 SS FLG YELLOW FLAG 1 1.40 1.40
8112-01 SS FLG FLO ORANGE FLAG 1 1.40 1.40
Subtotal $7.00
Sales Tax (7.0%) $0.00
Total $7.00
Payments/Credits $0.00
Balance Due $7.00
Accurate Laser Systems, Inc. Receipt
ACCURAFU'LAS"R' 10660 Andrade Drive
SYSTENIS.INC. .
Zionsville, IN 46077 Receipt Date Receipt Numb...
Ph# 317-873-5611 Fax# 317-873-5770 10/26/2016 Al 19302
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 NUMBER Terms Rep Ship Via FOB
STREET DEPT. Net 30 10/26/2016 UPS Our Shop
Item Code Description Quantity Price Each Amount
8110-02 SS FLG BLUE FLAG 1 1.40 1.40
8110-04 SS FLG WHITE FLAG 1 1.40 - 1.40
8112-05 SS FLG FLO/LIME GREEN FLAG 1 1.40 1.40
8110-05 SS FLG YELLOW FLAG 1 1.40 1.40
8112-01 SS FLG FLO ORANGE FLAG 1 1.40 1.40
Subtotal $7.00
Sales Tax (7.0%) $0.00
Total $7.00
Payments/Credits $0.00
1'
Balance Due $7.00
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