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HomeMy WebLinkAbout224394 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 354958 Page 1 of 1 ONE CIVIC SQUARE ACCURATE LASER SYSTEMS, INC CARMEL, INDIANA 46032 10660 ANDRADE DRIVE CHECK AMOUNT: $20.70 ZIONSVILLE IN 46077 „o„ a CHECK NUMBER: 224394 CHECK DATE: 9/2512013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239011 104505 20 . 70 SPECIAL DEPT SUPPLIES ACCURATE LASER SYSTEMS, INC. 10660 Andrade Drive Zionsville, Indiana 46077 Phone : (317) 873-5611 Fax (317) 873-5770 INVOICE Date 09/05/13 No. : 104505 Due Date: 10/05/13 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 SHOP TA Item Number Description Ordered Unit Price Extended ***** PURCHASES ***** 8152-55 SS BOOK LEVEL BOOK SOKKIA 2.0 10.3500 20.70 Sub-Total : 20.70 Tax 0.00 Total 20.70 Net To Pay: 20.70 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)) 09/05/13 104505 $20.70 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 $20.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 104505 I 42-390.111 $20.70 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 Fri Se� tuber 20, 2013 Street Commis ner Street CQmMig'Zianar Title Cost distribution ledger classification if claim paid motor vehicle highway fund