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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 rr 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