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HomeMy WebLinkAbout318944 11/21/17 �ggMf. CITY OF CARMEL, INDIANA VENDOR: 00352280 ONE CIVIC SQUARE K & K FENCE INC CHECK AMOUNT: S"""'"557.50* ?Q CARMEL, INDIANA 46032 PO BOX 19833 CHECK NUMBER: 318944 INDIANAPOLIS IN 46219 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4239099 146403 557.50 OTHER MISCELLANOUS Voucher No. Warrant No. 00352280 K& K Fence Co., Inc. Allowed 20 s P©. Box 1x9833 v a India aapolis, IN&6401' *IVEW AQDRESS In Sum of$ $ 557.50 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. 4CCT#/TITLE AMOUNT Board Members Dept# 1093 146403 4239099 $ 557.50 1 hereby certify that the attached invoice(s), or 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 November 16, 2017 Signature $ 557.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund TTo: Invoice K:&_K FENCE COQ INC. N O V 209 � Date Invoice#� �O.BOX.19833 IDiDIANAP LIS,INJ4621,9,_ BY:. 11 8%2017 146403' (317) 359-5425 PHONE Bill To Ship To CARMEL CLAY PARKS&RECREATION 1195 CENTRAL PARK WEST DR ADMINISTRATION OFFICES 1411 E 116TH STREET CARMEL,IN 46032 JOB# '- Customer PO# Terms TSR17-018 50521 fid Net 30 .� Description Amount FURNISHED AND DELIVERED 60'OF 6'HIGH TEMPORARY CHAIN LINK FENCE AS `• 557.50 REQUESTED FOR A PERIOD OF UP TO(6)WEEKS AT WHICH TIME K&K FENCE WILL REMOVE FENCE IF YOU WOULD LIKE TO REMIT BY CREDIT CARD PLEASE CONTACT OUR OFFICE. THANK YOU FOR CHOOSING K&K FENCE