HomeMy WebLinkAbout236432 08/27/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352280
CHECK AMOUNT: $*****3,006.12'
ONE CIVIC SQUARE K & K FENCE INCCARMEL, INDIANA 46032 6520 BROOKVILLE ROAD CHECK NUMBER: 236432
INDIANAPOLIS IN 46219 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 140300 3,006.12 OTHER EXPENSES
Invoice
K&K FENCE CO., INC.
6520 BROOKVILLE ROAD Date Invoice#
AND INDIANAPOLIS, IN 46219
FENCE (317) 359-5425 PHONE 8/19/2014 140300
(317) 352-7723 FAX
Bill To Ship To
CARMEL WWTP CARMEL WWTP
9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280
JOB# Customer PO# Terms
MK14-001 S14124 Net 30
Description Amount
PLANT IMPROVEMENTS 3,006.12
CHAIN LINK FENCE REPAIR ON SOUTH END
INDIANA SALES TAX 9
IF YOU WOULD LIKE TO REMIT BY CREDIT CARD PLEASE CONTACT OUR OFFICE.
THANK YOU FOR CHOOSING K&K FENCE
Total $ , 00
VOUCHER # 145385 WARRANT # ALLOWED
352280 IN SUM OF $
K & K FENCE
6520 Brookville Road
Indianapolis, IN 46219
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
140300 01-7362-06 $3,006.12
I
,I
Voucher Total $3,006.12
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
352280
K& K FENCE Purchase Order No.
6520 Brookville Road Terms
Indianapolis, IN 46219 Due Date 8/20/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/20/2014 140300 $3,006.12
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 fO ' er