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HomeMy WebLinkAbout219202 04/24/2013 I Ct�'iY OF CARMEL, INDIANA VENDOR: 354958 Page 1 of 1 ONE CIVIC SQUARE ACCURATE LASER SYSTEMS,INC CHECK AMOUNT: $60.00 CARMEL, INDIANA 46032 10660ANDRADE DRIVE ZIONSVILLE IN 46077 CHECK NUMBER: 219202 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239011 102135 60 . 00 SPECIAL DEPT SUPPLIES � ACCURATE LASER SYSTEMS, INC. 1O660 Andrade Drive Zionsville, Indiana 46077 Phone 8]7` 873'S611 Fa� (317) 873'5770 INVOICE Date 04/08/13 No. 102135 Due Date: 05/08/13 Page: 1 ShipTo/Remarks CITY OF CARMEL STREET DEPT 34OO WEST 131STSTREET VVE5TFlELDIN 46074 � (317) 773-2001 __�_ -`_~~-^- -~.~~-^~~~-���'~�-_-- Via FOB Terms PD# ]OB# Rep. Net 3ODays 5MOKEY & [AREYRD AB Item Number Description Ordered Unit Price Extended . **^** RENTAL ***** MIS[-RENTAL RLH15A LASER 5N#UZ]531 1.0 68.0000 60.00 ^ ` ' **x*RENT4L_DATE3**** U4/UZ/13 *^*~ONE DAY RENTAL*~*~ F ---- --' — ' ---- --- Sub-Total 60.00 Tax 0.00 Total 60.00 � Net ToPay: 60.00 � 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/08/13 102135 $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 VOUCHER NO. WARRANT NO. ALLOWED 20 Accurate Laser Systems, Inc IN SUM OF $ 10660 Andrade Drive Zionsville, IN 46077 $60.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 102135 I 42-390.11 I $60.00 I 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 Frid y April 19, 2013 Street Commi i er Street Cornntlesioner Cost distribution ledger classification if claim paid motor vehicle highway fund