HomeMy WebLinkAbout187351 07/07/2010 VOIDED CITY OF CARMEL, INDIANA VENDOR: 00352280 Page 1 of 1
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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