HomeMy WebLinkAbout186903 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00352280 Page 1 of 1
ONE CIVIC SQUARE K K FENCE INC
CARMEL, INDIANA 46032 6520 BROOKVILLE ROAD CHECK AMOUNT: $107.36
INDIANAPOLIS IN 46219
CHECK NUMBER: 186903
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 060710 107.36 MATERIALS SUPPLIES
AND 6520 Brookville Rd
F E E Indi 31) 3 5 9-5 1 46219
317) 39 -55
DATE: 6!712010 PO#
SOLD TO: CITY OF CARMEL 1 PHONE#
CARMEL WASTE WATER TREATMENT
JEFF COOPER
SHIPPED TO: 9609 HAZEL DELL PKWY SALES
CARMEL, IN 46280
317- 571 -2634
QUANTITY DESCRIPTION UNIT PRICE TOTAL
4 J BOLTS $1.84 $7.36
1 LOXINOX $75.00 $75.00
1 DROP ROD $25.00 $25.00
$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
n TOTAL $107.36 p�
IJ TAX °x-52 A l
SUN O 7 2010 SELECT TOTAL $11
of I
By 107.
TOUCHER 105b8'2 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
060710 01- 7200 -03 $107.36
Voucher Total $107.36
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
Prescribed by State Board of Accounts CityForrn 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 6/16/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/16/2010 060710 $107.36
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 Officer