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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