HomeMy WebLinkAbout236165 08/19/14 CITY OF CARMEL, INDIANA VENDOR: 368572
® 21 ONE CIVIC SQUARE KB INDUSTRIES INC CHECK AMOUNT: $"*`•1,716.71'
CARMEL, INDIANA 46032 BYRAN DAIRY EAST CHECK NUMBER: 236165
9M,i�oN.�o. 7300 BRYAN DAIRY ROAD,STE 4 CHECK DATE: 08/19/14
LARGO FL 33777
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 12528 600.50 OTHER CONT SERVICES
2201 4350900 12581 1,116.21 OTHER CONT SERVICES
KB Irduddes,Inc. - - - - Invoice
Bryan Dairy PAN
7304 Bryan Dairy Rd - Deme Uwlee M
Stye 400
Largo.FL 33777 - 012014 12528
BIO TO
CnyafCoMMd 9hedDoerb ind
3400 Wet 131st Sheer
Cmxo4W4W74
P.O.Na Terms Row
Net 30 npm canWkdm Curdad Combs
Quantity Deeaiptlae Rate Amount
30 SBIFhaa&Ye 11D20D04Hn* 6.00 18000
30 SBI Plod-NnhAsIblim 7.35 220.50
Fh*&Com+ 200.00 200.00
Srke Tax 1.00!6 0.00
Total $Mso
3FedTax1D02469W
KB Indtries,Im. Invoice
Bryan DairyEwt �.
7300 Bryan Dairy Rd4` ,�- Data Invoice*
Ste 400
_ 8/S/101d 11581
Largo,FL 33777
Em To
CityafCatmelSomdDgwko st
3400 Wed 1319 SUM
Carmnl,IIsi 46M
P.O.No. Terms. ProJecx
Tama Stdcd Bdoar Briefly W8YDAVM9
Quantity Description Rete Amount
64 =Fl®drPawEM20004Mwk 5.95 390.80
64 1M Fk -Pm lusd11i9w 3.10 199.40
FicWd CkMp 537.01 537.01
Sales Tec y 0096 0.00
Net 35 upoa Complefim of Mo Scope of Wade.
Total s1,116a1
Fed T�ID ozo6s3997
VOUCHER NO. WARRANT NO.
ALLOWED 20
KB Industries, Inc.
IN SUM OF$
Bryan Dairy East, 7300 Bryan Dairy Rd., Ste. 4
Largo, FL 33777
$1,716.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 12581 43-509.00 $1,116.21 1 hereby certify that the attached invoice(s), or
2201 12528 43-509.00 $600.50 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
5, 2014
- ��®irC��rx��sslert•af
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor 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 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))
08/05/14 12581 $1,116.21
08/05/14 12528 $600.50
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