HomeMy WebLinkAbout192673 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 355022 Page 1 of 1
i ONE CIVIC SQUARE LASER FLASH INC CHECK AMOUNT: $910.00
CARMEL, INDIANA 46032 617 THIRD AVE Sw
CARMEL IN 46032
CHECK NUMBER: 192673
CHECK DATE: 12/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 107 910.00 FIELD TRIPS
met,0rI.A, 4r... Inv
617 Third Avenue Stier
Date Invoice
Carmel, IN 46032
10/1 4/2010 107
Bill To Pumha
Carmel Clay Parks tempt
760 Third Avenue SW P.O.# pVV
Carmel, Indiana 46032
Bud et
e SS j a R I S Une Descr 1 V
5 Purchaser p
Approval
Terms Due Date
day of event 12/10/2010
Description Qty Rate Amount
session of laser tag (either at 6:30 or 7 :00) 65 12.00 780.00
10 arcade tokens each 65 2.00 130.00
OEC Q 7 2010
Sales Tax (9.0 1 /6) $0.00
Total $910.00
Payments/Credits $0.00
Balance Due $910.00
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
10/14/10 107 Filed trip WB 12/10/10 24028 910.00
Total 910.00
1 hereby certify that the attached invoice(s), or bills) 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
910.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept
1081 -11 107 4343007 910.00 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
9 -Dec 2010
Signature
910.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund