161448 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 359279 Page 1 of 1
ONE CIVIC SQUARE LASER LABS, INC
CARMEL, INDIANA 46032 454 FIRST PARISH ROAD CHECK AMOUNT: $58.00
SCITUATE MA 02066 CHECK NUMBER: 161448
CHECK DATE: 711112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
«110 4239099 10077 58.00 OTHER MISCELLANOUS
Laser Labs, Inc. Invoice
"The Leader in Tint Meter
Date Invoice
6/24/2008 10077
Bill To Ship To
Carmel Police Department Carmel Police Department
Qtrmstr Robert Robinson Qtrmstr Robert Robinson
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
P.O. Number Terms Rep Ship Via F. 0. Project
Verbal -R. Robinson Net 30 LP 6/24/2008 UPS
Quantity Item Code Description Price Each Amount
1 350 Recertify Tint Meter Model 100 New Meter Replaces Older 50.00 50.00
Model. Old Sera 12922
Shipping Shipping Charges 8.00 8.00
Thank you for your business.
Total $58.00
Corporate Offices
454 First Parish Road, Scituate, Massachusetts 02066
1- 800 452 -2344 WIA W.Laser- Labs.Com Fax #508- 923 -1985
Prescribed by State 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
Laser Labs, Inc. Purchase Order No.
454 First Parish Road Terms
Scituate, MA 02066 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/24/08 10077 payment for tint meter 58.000
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 IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
t
ALLOWED 20
L wwer Labs, I nc.
IN SUM OF
454 First Parish Road
Scituate, MA 0206b
58.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I'lin inn77 Ago-9c) SA-110 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
June 27 2 0 08
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund