HomeMy WebLinkAbout231299 04/08/14 `� �,q"f. CITY OF CARMEL, INDIANA VENDOR: 367633
® ii ONE CIVIC SQUARE KIRK KUROIWA CHECK AMOUNT: $*****1,250.00*
?° CARMEL, INDIANA 46032 7855 CARDINAL COVE SOUTH DRIVE CHECK NUMBER: 231299
"+;,i.oN.�. INDIANAPOLIS IN 46256 CHECK DATE: 04/08114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 003 1,250.00 OTHER EXPENSES
Kirk Kuroiwa INVOKE
7855 Cardinal Cove South Drive
Indianapolis,IN 46256
Phone 317-849-9609
INVOICE#003
DATE:3/24/2014
TO: �� FOR:
Carmel Utilities Drinking Water Operator Training
3450 W.131`Street , \
Carmel,IN 46074 �V
DESCRIPTION HOURS RATE AMOUNT
Surface Water Operator Training Spring 2014 Registration—WO9950 5 employees 250.00 1250.00
TOTAL 1250.00
THANK YOU FOR YOUR BUSINESS!
VOUCHER # 134564 WARRANT # ALLOWED
367633 IN SUM OF $
KIRK KUROIWA
7855 CARDINAL COVE SOUTH DR
INDIANAPOLIS, IN 46256
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO # INV# ACCT# AMOUNT Audit Trail Code
003 01-6040-03 $1,250.00
Voucher Total $1,250.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
367633
KIRK KUROIWA Purchase Order No.
7855 CARDINAL COVE SOUTH DR Terms
INDIANAPOLIS, IN 46256 Due Date 3/31/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/31/2014 003 $1,250.00
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
Date icer