HomeMy WebLinkAbout305599 11/28/16 Q
CITY OF CARMEL, INDIANA VENDOR: 00352280
CHECKAMOUNT: $*******195.00*
ONE CIVIC SQUARE K & K FENCE INCCARMEL, INDIANA 46032 6520 BROOKVILLE ROAD CHECK NUMBER: 305599
INDIANAPOLIS IN 46219 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S16639 195.00 OTHER EXPENSES
VOUCHER # 166585 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
S16639 01-7200-02 195.00 J
Voucher Total 195.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
AP4o 6520 Brookville Rd
Indianapolis, IN 46219
F C (317) 359-5425
DATE: 11/1/2016 PO# S16639
SOLD TO: CITY OF CARMEL WWTP PHONE# 1-2634 EXT. 16
DUANE JARVIS
SHIPPED TO: SALES#
QUANTITY UNIT PRICE TOTAL
50 4' BLACK VINYL CHAIN LINK $3.18 $159.00
1 BAG OF 100, 8-1/4" BLACK VINYL TIE WIRE $36.00 $36.00
$0.00
$0.00.
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTAL $195.00
TAX $0.00
SELECT TOTAL $195.00