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170711 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 354958 Page 1 of 1 ONE CIVIC SQUARE ACCURATE LASER SYSTEMS, INC CHECK AMOUNT: $60.00 `.ter CARMEL, INDIANA 46032 90660 ANDRADE DRIVE ZIONSVILLE IN 46077 CHECK NUMBER: 170711 CHECK DATE: 4/1612009 DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOU DESCRIPTION 2201 4238000 83719 60.00 SMALL TOOLS MTNOR E ACCURATE LASER SYSTEMS, INC. t 10660 Andrade Drive Zionsville, Indiana 46077 Phone: (317) 873 -5611 Fax (317) 873 -5770 INVOICE Date 03/26/09 No.: 83719 Due Date: 04/25/09 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 209 BC Item Number Description Ordered Unit Price Extended PURCHASES TPOP30R SS MANHOLE HOOK 30" ROTA HEAD 2.0 30.0000 60.00 Sub -Total 60.00 Tax 0.00 Total 60.00 Net To Pay: 60.00 Prescribed by State Board of Accounts 'City Form wo. 201 (Rev. 199° 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)) 03/26/09 83719 $60.00 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 VOUC NO. WAR N O- ALLOWED 20 Acuc Laser Systems, Inc 1N SUM OF 10660 Andrade Drive Zionsville, IN 46077 $60.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Membe 2201 83719 42- 380.00 $60.00 l 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 0 Yhur April 09, 2009 Street Comm loner S treet omr�jgloner Cost distribution ledger classification if claim paid motor vehicle highway fund