HomeMy WebLinkAbout222066 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 355022 Page 1 of 1
` ONE CIVIC SQUARE LASER FLASH INC
I 617 THIRD AVE SW CHECK AMOUNT: $702.00
CARMEL, INDIANA 46032
o�io CARMEL IN 46032 CHECK NUMBER: 222066
CHECK DATE: 711712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 135 702 . 00 FIELD TRIPS
ase� 14.6A., 2nc. - '
Invoice
617 Third Avenue Sw JUN 2 1 1013
Carmel, IN 46032 Date Invoice #
BY: 6/04/2013 135
Bill To Purchase
Carmel Clay Parks Description 3-53Q Pow Zq9 b�
1235 Central Park East P.0.#
Carmel, Indiana 46032 G.L.#�0 0 tB,d et Q Line Descx �
Purchases l ��J�Date
Approval Date
Terms Due Date
Net 15 06/19/2013
Description Qty Rate Amount
session of laser tag 54 14.00 756.00
$1 discount per player -54.00 -54.00
Sales Tax (1.0%) $0.00
Total $702.00
Payments/Credits $0.00
Balance Due $702.00
Phone # Fax# E-mail Web Site
317.571.1677 317.571 .1668 info @laser-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.
355022 Laser Flash, Inc. Terms
617 Third Avenue SW
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6/4/13 135 Field trip 29968 $ 702.00
Total $ 702.00
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.
355022 Laser Flash, Inc. Allowed 20
617 Third Avenue SW
Carmel, IN 46032
In Sum of$
$ 702.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1082-13 135 4343007 $ 702.00 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
10-Jul 2013
Signature
$ 702.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund