HomeMy WebLinkAbout326517 06/20/18 ' 1y ur_C�q*�
r! CITY OF CARMEL, INDIANA VENDOR: 355022
ONE CIVIC SQUARE LASER FLASH INC CHECK AMOUNT: $*******660.00*
9 �`: CARMEL, INDIANA 46032 617 THIRD AVE SW CHECK NUMBER: 326517
M,��oN�o CARMEL IN 46032 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 195 660.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355022 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Laser Flash, Inc. Payee
617 Third Avenue SW
Carmel, N 46032 In Sum of$ Purchase Order#
355022 Laser Flash, Inc. Terms
$ 660.00 617 Third Avenue SW Date Due
Carmel, N 46032
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-9 195 4343007 $ 660.00 Board Members 6/12/18 195 Chillville Field Trip 6/12/18 51466 $ 660.00
I 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
$ 660.00 Total $ 660.00
June 13,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
asset- A, :lac: ,
In
. voice
617 Third Avenue Sw.
Carmel,I IN 46032 Date Invoice
Bill To. .
Paula Schlemmer .. .
Carmel .Clay.Parks -
RECE/VED
1411 E:.11:6th Street: By,pschlemmer at 8:38 am, Jun 13, 2018
Carmel, Indian-a :-46032,
Terms Due Date- .
Req; #:1.657.8
Net 30 : 1 7/12/2018 .
'.Description Qty: Rate. : Amount
1.session of laser tag*$5 arcade card 44 1.5:00. : 660.00
Sales fax
(7.0%) $0.00-
Total.
$660;00 .
Payments/Credits.. $0.00
Balance Due60.00
Phone#. Fax# E=mail Web Site
317.571.1677:_ 3'17:571.1668 info@laser a'sh.com www.laser4ash.com