185126 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 354958 Page 1 of 1
I< ONE CIVIC SQUARE ACCURATE LASER SYSTEMS, INC CHECK AMOUNT: $14.64
CARMEL, INDIANA 46032 10660ANDRADE DRIVE
oH'o'� ZIONSVILLE IN 46077 CHECK NUMBER: 185126
CHECK DATE: 5/1112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 88422 14.64 SPECIAL DEPT SUPPLIES
ACCURATE LASER SYSTEMS, INC.
10660 Andrade Drive
Zionsville, Indiana 46077
Phone: (317) 873 -5611 Fax (317) 873 -5770
INVOICE
Date 04/26/10 No.: 88422
Due Date: 05/26/10 Page: 1
Ship To /Remarks
CITY OF CARMEL
DAVE HUFFMAN
3400 WEST 131ST STREET
WESTFIELD IN 46074
(317) 773 -2001
Via FOB Terms PO# JOB# Rep.
Net 30 Days BC
Item Number Description Ordered Unit Price Extended
PURCHASES
78 -003 SS ST FLG PINK 21" FLAGS 1.0 9.6400 9.64
16002 -225 -1875 SS FLG BLUE WHITE FLAGGING 2.0 1.2500 2.50
8110 -02 SS FLG BLUE FLAG 1.0 1.2500 1.25
8110 -04 SS FLG WHITE FLAG 1.0 1.2500 1.25
Sub -Total 14.64
Tax 0.00
Total 1.4.64
Net To Pay: 14.64
VOUCHER NO. WARRANT NO,
ALLOWED 20
Accurate Laser Systems, Inc
IN SUM OF
10660 Andrade Drive
ZOnsville, IN 46077
$14.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 88422 42- 390.11 $14.64 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
if
Th rsda ay 06, 2010
treet Co mis Lor
Street Conk sioncir
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 bif) to be properly itemized must show: kind of service, where performed, dates service rendered, �y
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))
04/26/10 88422 $14.64
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
20
Clerk- Treasurer