HomeMy WebLinkAbout228065 1/14/2014 F CITY OF CARMEL, INDIANA VENDOR: 355022 Page 1 of 1
ONE CIVIC SQUARE LASER FLASH INC
CARMEL, INDIANA 46032 617 THIRD AVE SW CHECK AMOUNT: $727.50
CARMEL IN 46032 CHECK NUMBER: 228065
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 138 727 . 50 FIELD TRIPS
,fariet (fla.61i, Qac. Invoice
617 Third Avenue Sw
Carmel, IN 46032 Date Invoice #
12/28/2013 138
Bill To
Nikeesha Pittman
Carmel Clay Parks DEC .10 2013
1411 E. 116th Street
Carmel, Indiana 46032
Terms Due Date
Net 15 01/12/2014
Description Qty Rate Amount
Carmel Parks special (laser tag, tokens, soft 50 14.55 727.50
drinks & pizza)
1 13
&( ,25 4 F
Sales Tax (1.0%) $0.00
Total $727.50
Payments/Credits $0.00
Balance Due $727.50
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
12/28/13 138 Winter break filed trip 12/27/13 36254 F $ 727.50
Total $ 727.50
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$
$ 727.50
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 138 4343007 $ 727.50 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
9-Jan 2014
v , —
Signature
$ 727.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund