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