HomeMy WebLinkAbout157371 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 354958 Page 1 of 1
e 0 ONE CIVIC SQUARE ACCURATE LASER SYSTEMS, INC CHECK AMOUNT: $58.00
CARMEL, INDIANA 46032 10660 ANDRADE DRIVE
ZIONSVILLE IN 46077 CHECK NUMBER: 157371
CHECK DATE: 3/1912008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
_32201 4237000 78279 58.00 REPAIR PARTS
3
ACCURATE LASER SYSTEMS, INC.
10660 Andrade Drive
f
Zionsville, Indiana 46077
Phone (317) 873-5611 Fax (317) 873-5770
INVOICE
Date 03/11/08 No. 78279
Due Date: 04/10/08 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 KA
Item Number Description Ordered Unit Price Extended
PURCHASES
TPOP30R SS HOOK 30" ROTA HEAD 2.0 29.0000 58.00
Sub-Total 58.00
Tax 3.48
Total 61.48
Net To Pay: 61.48
8
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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.
I Pa yee e
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6.
,20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
Q ALLOWED 20
i
Aon "r ��Q� �..��IZzi -�rJ IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Cj 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
MAR I! 70H
20
C� V /rn
Signatl.W
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund