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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