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HomeMy WebLinkAbout314202 7/31/2017 i� z/9' "F. CITY OF CARMEL, INDIANA VENDOR: 354958 �'"�l 15 ACCURATE LASER SYSTEMS, INC CHECK AMOUNT: $*******16 .7 o ONE CIVIC SQUARE CHECK NUMBER: 314202 CARMEL, INDIANA 46032 CHECK DATE: 07/31/17 MroH DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 B243170 160.79 OTHER MAINT SUPPLIES N " > < < \ § -0 0 z / c ƒ a Q ^ > < z > ® m \ ? In % > E A 2 / 0 ® � M 0 e o ~ ® e O q § ) / k \ ® 0R 10 E -0 § Cl) 0 m ® I / § 2 >. § m E C) 2 3/ #* 5 7 / CLw 2 w 2 z 2 / ® > -n O O 7 $ / � | % ) t ! - 2 > c � \ \ / CD r / \ CD ° / CD w ^ o k § / 0 § ® _ F,- $ # « I % / [ / CCD \ a ® C - E § 7 2 3 \ G CD k J O a N Q m ) / CL a� / § { § / E CL 7 k § » & § ) [ k\ § \ q o «� o , - 2 - w m \ / CD ; CL 0 7 CD i \ D \ - ) � \ E 0 § c < A 4 0 0 0 7 z Q k ƒCD 4 2 m J \ N C o ) / � ° $ z 0> / f � § 2 i_k \ \ J 0� eO D © CD 2D \o k = - > aR \ § / - m / \ 0 / 0j E / * r- O ¥ (a2 E ] \ C ® 7 R / _ ® m G § E m } :04, o B & - _CD M / 8 m CD \ CL § § k ® R f \ CD \ \ f 2 & a 0 CD \ 7 i ) ® \ i AccuRATE L.01 Ii e Accurate Laser Systems, Inc. ~§Ys k`s-°"` 2855 Tobey Drive Invoice Indianapolis, in 46219 Invoice Number Ph# 317-873-5611 Fax# 317-873-5770 L7/14/201 B243170 WeHave I Bill To CITY OF CARMEL Moved 3400 WEST 131ST STREET WESTFIELD IN 46074 ROSS N Tobeg Dr. Indianapolis, IN 46219 I Come See us at our-New location P.O. Number Project Due Date Terms d STREET DEPT 8/13/2017 Net 30 BC UPS 7/14/2017 I Item Code Description Quantity Price Each Amount 20-979 SS PAINT SOLVENT FLO PINK 12 3.40 40.80 RRT12 SS WHL KESON"12 DIAMETER PLAS 1 119.99 119.99 I 1 I i i I i Subtotal $160.79 Sales Tax (7.0%) $0.00 r Total $160.79 i I Payments/Credits $0.00 Balance Due $160.79 Accurate Laser Systems, Inc. Receipt � p 2855 Tobey Drive Receipt Date Indianapolis, In 46219 7/7/2017 Receipt Number Phone: 317-873-5611 Fax: 317-873-5770 A121071 CITY OF CARMEL CITY OF CARMEL 3400 WEST 131ST STREET 3400 WEST 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 i P.O. Number JOB NUMBER Ship Date, •: STREET DEPT Net 30 BC 7/7/2017 UPS Our Shop Item • • - Description Quantity 20-979 SS PAINT SOLVENT FLO PINK 12 3.40 40.80 RRT12 SS WHL KESON '12 DIAMETER PLAS 1 119.99 119.99 i i I f i I I I t I Subtotal $160.79 Sales Tax(7.0%) $0.00 - / Total $160.79 — __ _--- /� Payments/Credits $0.00 / C/ Balance Due $160.79 �f