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