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HomeMy WebLinkAbout187351 07/07/2010 VOIDED CITY OF CARMEL, INDIANA VENDOR: 00352280 Page 1 of 1 j ONE CIVIC SQUARE K K FENCE INC CHECK AMOUNT: $107.36 CARMEL, INDIANA 46032 5520 BROO"LI_E ROAD INDIANAPOLIS IN 46219 CHECK NUMBER: 187351 CHECK DATE: 717/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0032304 107.36 OTHER EXPENSES INVOICE Page: 1 K K FENCE, INC. 6520 BROOKVILLE ROAD INVOICE NUMBER: 0032304 -IN 1, INDIANAPOLIS, IN 46219 INVOICE DATE: 06/08/2010 (317) 359 -5425 Phone AND ORDERNUMBER: (317) 352 -7723 Fax FENCE ORDER DATE: SALESPERSON: IN HOUSE s er CUSTOMER NO: CITYCAR CITY OF CARMEL WWTP 130 1ST AVENUE S.W. 9609 I-I.AZELDELL PARKWAY Carmel, IN 46032 NET 30 DAYS (4) 3 BOLTS (1) DROP ROD (1) LOXINOX Net Invoice: 107.36 IF YOU WOULD LIKE TO REMIT BY CREDIT CARD PLEASE REMIT TO: Less Discount: 0.00 PLEASE CONTACT OUR OFFICE. K AND K FENCE, INC. Freight: 0.00 6520 BROOKVILLE ROAD Sales Tax: 0.00 INDIANAPOLIS, IN 46219 THANK YOU FOR CHOOSING K AND K FENCE Invoice Total: 107.36 VbUCHER 105757 WhRRANT ALLOWED X52280 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 0032304 01- 7200 -03 $107.36 c Voucher Total $107.36 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts F 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 7/1/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/1/2010 0032304 $107.36 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 Officer