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