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HomeMy WebLinkAbout228420 1/28/2014 i CITY OF CARMEL, INDIANA VENDOR: 354958 Page 1 of 1 ONE CIVIC SQUARE ACCURATE LASER SYSTEMS, INC CHECK AMOUNT: $352.50 CARMEL, INDIANA 46032 10660ANDRADE DRIVE ZIONSVILLE IN 46077 CHECK NUMBER: 228420 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 106332 352 . 50 OTHER MAINT SUPPLIES ACCURATE LASER SYSTEMS, INC. 10660 Andrade Drive Zionsville, Indiana 46077 Phone : ,(317) 873-56.11 Fax : (317) 873-5770 INVOICE Date 01/10/14 No. : 106332 Due Date: 02/09/14 Page: i Ship To/Remarks CITY OF CARMEL 3400 WEST 131ST STREET WESTFIELD IN 46074 (317) 773-2001 Via FOB Terms PO# JOB# w Rep. Net 30 Days JIM HOBBS 230 BC Item Number Description Ordered Unit Price Extended ***** PURCHASES *** * HS2.4S--62 TSUR PUMP 2" 110V 1.0 285.0000 255.00 5/N:-T-6350242 2"A PT HOSE 2" PUMP NIPPLE 1.0 5.0000 5.00 2VF200-50HN PT HOSE 2" DISCHARGE BLUE. 1.0 62.5000 62.50 Sub--Total : 352.50 Tax 0.00 Total 352.50 Net To Pay: 352.50 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)) 01/10/14 106332 $352.50 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. Accurate Laser Systems, Inc ALLOWED 20 IN SUM OF $ 10660 Andrade Drive Zionsville, IN 46077 $352.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 106332 I 42-389.001 $352.50 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 ne Jana /722, 2014 $ treet Co. issioner lqtrPPt ommissioher Title Cost distribution ledger classification if claim paid motor vehicle highway fund