HomeMy WebLinkAbout185836 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 355022 Page 1 of 1
ONE CIVIC SQUARE LASER FLASH INC CHECK AMOUNT: $323.00
CARMEL, INDIANA 46032 617 THIRD AVE SW
CARMEL IN 46032 CHECK NUMBER: 185836
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 103 323.00 FIELD TRIPS
Carmel c Clay
Parks &Recreation CHECK REQUEST
Date: �I ]L� L�:
Check payable to;
Name: Ir
Address p) DU
City, State, Zip C n o _l 4(V0_3;
Mail check to payee Return check to requestor
Check Amount Date Required J Zc� C)
Check needed for Lev�'e—r kt`
To be paid from 2
PO (if applicable)
Budget account GL L.o 3Q�__]`
Budget Line Description 1�- 61 S
Supporting documentation or receipt(s) MUST be attached. D
MAY 1 8 2010
Requested by (print): lle— BY:
Requested by (signature):
Approved by (signature of Division Manager):
on this date 1114 0
Form revised 1.21.08
Pset (flack lac. Invoice
617 Third Avenue Sw
Carmel, IN 46032 Date Invoice
05/13/2010 103
Bill To
Carmel Clay Parks
760 Third Avenue SW
Carmel, Indiana 46032
Terms Due Date
day of event 06/01/2010
Description Qty Rate Amount
Hassle Free Party package 19 17.00 323.00
Purchase T�� DP 6_I
Description f
P.o. a3a Po
G.L 1 00)7
neUescr �i MAY 1 8 7010
i
Purchaser Date ]B
Approval Date
Sales Tax (9.0 $0.00
Total $323.00
Payments /Credits $0.00
Balance Due $323.00
Phone Fax E -mail Web Site
317.571.1677 317.571.1668 info @laser- flash.com www.laser- flash.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
355022 Laser Flash, Inc. Terms
617 Third Avenue SW
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/13/10 103 Field trip OP 611110 23502 323.00
Total 323.00
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
Voucher No. Warrant No.
355022 Laser Flash, Inc. Allowed 20
617 Third Avenue SW
Carmel, IN 46032
In Sum of
323.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. PCCT #/TITLE AMOUNT Board Members
Dept
1081 -6 103 4343007 323.00 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
20 -May 2010
Signature
323.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund