HomeMy WebLinkAbout184148 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 354958 Page 1 of 1
ONE CIVIC SQUARE ACCURATE LASER SYSTEMS, INC
y0 CARMEL, INDIANA 46032 10660 ANDRADE DRIVE CHECK AMOUNT: $45.50
Z1ONSV ALE IN 46077 CHECK NUMBER: 184148
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 88013 45.50 LANDSCAPING
ACCURATE LASER SYSTEMS, INC.
r 10660 Andrade Drive
Zionsville, Indiana 46077
Phone: (317) 873 -5611 Fax (317) 873 -5770
INVOICE
Date 03/25/10 No.: 88013
Due Date: 04/24/10 Page: 1
Ship To /Remarks
CITY OF CARMEL
DOCS
ONE CIVIC SQUARE
CARMEL IN 46032
(317) 773 -2001
Via FOB Terms PO# 308# Rep.
Net 30 Days A Item Number Description Ordered Unit Price Extended
PURCHASES
8109 -02 SS ST FLG 30" BLUE STAKE 1.0 8.5000 8.50
8109 -08 SS ST FKG 30" YELLOW STAKE 1.0 8.5000 8.50
78 -003 SS ST FLG PINK 21" FLAGS 1.0 9.5000 9.50
78 -002 SS ST FLG ORANGE 21" STAKE 1.0 9.5000 9.50
78 -007 SS ST FLG LIME -GREEN 21" STAKE 1.0 9.5000 9.50
Sub-Total 45.50
Tax 0.00
Total 45.50
Net To Pay: 45.50
3
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Acc,arate Laser Systems, Inc.
IN SUM OF
10660 Andrade Drive
Zionsville, IN 46077
$45.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1192 88013 44- 624.01 $45.50 1 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
Wednesda April 07, 2010
2 irector, 21S
Title
Cost distribution Ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/25/10 88013 Landscaping stakes $45.50
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
Clerk- Treasurer