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HomeMy WebLinkAbout165633 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 354958 Page 1 of 1 ONE CIVIC SQUARE ACCURATE LASER SYSTEMS, INC CARMEL, INDIANA 46032 10660ANDRADE DRIVE CHECK AMOUNT: $219.80 ZIONSVILLE IN 46077 CHECK NUMBER: 165633 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238000 82139 219.80 SMALL TOOLS MINOR E c ACCURATE LASER SYSTEMS, INC. 10660 Andrade Drive Zionsville, Indiana 46077 Phone: (317) 873 -5611 Fax (317) 873 -5770 INVOICE Date 10/31/08 No.: 82139 Due Date: 11/30/08 Page: 1 Ship To /Remarks CITY OF CARMEL STREET DEPT RON WILLIAMS 3400 WEST 131ST STREET WESTFIELD IN 46074 (317) 773 -2001 Via FOu Tyr „ts. PO ff 30 Brt Rep. Net 30 Days BR Item Number Description Ordered Unit Price Extended PURCHASES 700232 ASPH LUTE QTY 3 $39.00 117.00 702366 LUTE BLADE QTY 2 $10.90 21.80 700347 TAMP 49.00 60 -400 PT WHL COUNTER 400 1.0 32.0000 32.00 Sub- Total 219.80 Tax 0.00 Tota 1 219.80 Net To Pay: 219.80 VOUCHER NO. WARRANT NO. ALLOWED 20 Accurate Laser Systems, Inc IN SUM OF 10660 Andrade Drive Zionsville, IN 46077 $219.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# l Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 82139 42- 380.00 $219.80 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 Fri ay, November 07, 2008 7 Street C missioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 10/31/08 82139 $219.80 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