HomeMy WebLinkAbout160948 06/25/2008 �A f CITY OF CARMEL INDIANA VENDOR: 355022 1 Page 1 of 'I
t ONE CIVIC SQUARE LASER FLASH INC
CARMEL, INDIANA 46032 6n THIRD AVE SW CHECK AMOUNT: $1,700.00
roe CARMEL IN 45032 CHECK NUMBER: 160948
CHECK DATE: 6125/2008
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIP
1046 4343007 73 1,700.00 FIELD TRIPS
l
G
i
qAC. Invoice
617 Third Avenue Sw
Carmel, IN 46032 Date Invoice
6/11 /2008 73
Bill To
Carmel Clay Parks
760 Third Avenue SW
Carmel, Indiana 46032
Terms Due Date
on day of event 07/16/2006
Description Qty Rate Amount
5 hours exclusive use of Laser Flash 1 1,700.00 1,700.00
FREC
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J
"J
UN r 2 2008
L Y:
Sales Tax (9.0 $0.00
Total $1,700.00
Payments/Credits $0.00
Balance Due $1,700.00
Phone Fax E -mail Web Site
317.571.1677 317.571.1668 info 0laser- 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.
Laser Flash, Inc.
617 Third Avenue SW Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6111108 73 5 hours Laser Flash 1 ,700.00
Total 1,700.00
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.
0 Allowed 20
Laser Flash, Inc.
617 Third Avenue SW
Carmel, IN 46032 In Sum of
1,700.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 73 4343007 1,700.00 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 -Jun 2008
Signature
1,700.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund