HomeMy WebLinkAbout225729 11/05/2013 „ CITY OF CARMEL, INDIANA VENDOR: 354958 Page 1 of 1
ONE CIVIC SQUARE ACCURATE LASER SYSTEMS, INC
CARMEL, INDIANA 46032 10660ANDRADE DRIVE CHECK AMOUNT: $90.00
ZIONSVILLE IN 46077
CHECK NUMBER: 225729
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 105526 90 . 00 SPECIAL DEPT SUPPLIES
ACCURATE LASER SYSTEMS, INC.
10660 Andrade Drive
Zionsville, Indiana 46077
Phone : (317) 8'3-5611 Fax (317) 873-5770
INVOICE
Date 10/23/13 No. : 105526
Due Date: 11/22/13 Page: 1
Ship To/Remarks
CITY OF CARMEL
STREET DEPT
3400 WEST 131ST STREET
WESTFIELD IN 46074
(317) 773-2001
Via FOB Terms PO# JOB# Rep.
Net 30 Days BOYD PEARS AB
Item Number Description Ordered Unit Price Extended
***** RENTAL *****
.MISC-RENTAL RLSV2S DUAL SLOPE LASER 1.0 90.0000 :90.00
SN#EB3019
LS80B SENSOR SN#Q 35929
****ONE DAY RENTAL****
10/ 1/13
I
Sub-Total : 90.00
Tax 0.00
Total 90.00
Net To Pay: 90.00
s
'i 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))
10/23/13 105526 $90.00
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
$90.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE L AMOUNT Board Members
2201 I 105526 I 42-390.11 I $90.00 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
Th day, t r 013
1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund