HomeMy WebLinkAbout197260 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365264 Page 1 of 1
ONE CIVIC SQUARE J&K AUTOMOTIVE COLOR WAREHOUS
CARMEL, INDIANA 46032 2672 W MAIN ST H ECK AMOUNT: $742.20
GREENFIEL� IN 46140
CHECK NUMBER: 197260
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238000 130100 742.20 SMALL TOOLS MINOR E
�c K AUTOMOTIVE COI. A WAIREHOUSE, INC. R-M
2672 W. MAIN ST.
GREE FIELD, INDIANA 46140
PHONE 1- moo
OR AS KEVIN SPEAS
P.O. ]i A
NAME r
ADDRE(i
CH4Q166E CASH RETURNED CREDIT TO CHARGE WRITTEN BY CODE
DESCRIPTION
�pQ' Y2 �S
Purchase p4inT
c&
/full I nn O. 8'! P 4 F
F� G .1� l y —42 800
ue
JI
—Ap proval r
1
i
ACCOUNTS ARE DUE BY THE 10th OF EACH MONTH. PAST DUE ACCOUNTS SERVICE B
CHARGE Y2% INTEREST PER MONTH OR 19.6% INTEREST PER YEAR. TOT
TAX
REC'D BY TOTAL
J J PRINTING CO PA -ANDERSON, IN 46012 765- 642 -6642 31114133 13-6
pie_
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must showl kind of service, where rice perform de dates service rendered, by
whom, rates per day, number of hours, rate per
Payee Purchase Order No.
J K Automotive Color Warehouse, Inc.
Terms
2672 W. Main Street
Greenfield, IN 46140
Invoice Invoice
Description PO Amount
Date Number (or note attached invoice(s) or bitl(s)) 742.20
4127111 130100 Paint for water feature
Total 742.20
hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with tC 6- 11- 10 -1.6
20
Clerk Treasurer
Voucher No. Warrant No.
J K Automotive Color Warehouse, Inc. Allowed 20
2672 W. Main Street
Greenfield, IN 46140
In Sum of
742.20
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 130100 4238000 742.20 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
4-May 2011
Signature
742.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund