HomeMy WebLinkAbout196420 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00351004 Page 1 of 1
0 ONE CIVIC SQUARE JOHN KIRK BOATS,INC CHECK AMOUNT: $151.88
CARMEL, INDIANA 46032 12345 N MERIDIAN ST, STE 100
CARMEL IN 46032 CHECK NUMBER: 196420
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 5313 151.88 OTHER MAINT SUPPLIES
JOHN KIRK BOATS, INC. 9 W) E INVOICE
12345 OLD MERIDIAN
SUITE 100 Invoice Number: 005313
CARMEL, IN 46032 APR o 4 2011
Invoice Date: Apr 1, 2011
BY: Page: 1
Voice: 317 844-5475 Duplicate
Fax: 317 844-5704
YXI
Carmel Clay Parks Carmel Clay Parks
141 E. 1 16th St 141 E. 1 16th St
carmel, IN 46032 carmel, IN 46032
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us on
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carmelclayparks N et 30 Days
Sales aka l
Is
UPS Ground 511/11
antit 57
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4 E
MM,
BOATWA H 2371046 39.96
PURE WAX 2377012 111.92
Purchase
Des6riptlon
P.O. PorF
C,
G.L. 9 '1
Budget
Line Descr
Purchaser Date
Approval
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Subtotal 151.88
Sales Tax
Total Invoice Amount 151.88
Check/Credit Memo No: Payment/Credit Applied
We will add a late charge on any invoice more than 30 days overdue.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00351004 John Kirk Boats, Inc. Terms
12345 Old Meridian Ste 100
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO 4 Amount
4!1!11 5313 Boat wash /wax 151.88
Total 151.88
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
00351004 John Kirk Boats, Inc. Allowed 20
12345 Old Meridian Ste 100
Carmel, IN 46032
In Sum of
151.88
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 5313 4238900 151.88 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
7 -Apr 2011
Signature
151.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund