HomeMy WebLinkAbout198600 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00352280 Page 1 of 1
q ONE CIVIC SQUARE K K FENCE INC CHECK AMOUNT: $254.20
7 CARMEL, INDIANA 46032 6520 BROOKVILLE ROAD
INDIANAPOLIS IN 46219 CHECK NUMBER: 198600
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 34006 254.20 OTHER EXPENSES
INVOICE Page: I
K K FENCE, INC.
6520 BROOKVILLE ROAD a' INVOICENUMBER: 0034006 -IN
INDIANAPOLIS, IN 46219 INVOICE. DATE: 05/1'3/2011
(317)')59-5425 Phone A
(3 17) 3 -7723 Fax FENCE ORDER NUMBER:
ORDER DATE:
SALESPERSON: TED FRINK
4� CUSTOMER NO: CARMELW
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CAR.MEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
PLANT PLANT
760 THIRD AVE. SOUTHWEST 4110 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
s F gw„
V i^$
NET 30 DAYS
SHIPPED (2) D -TEK DETECTOR BOARDS
Net Invoice: 254.20
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: 254.20
VOUCHER 115287 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
34006 01- 7202 -05 $254.20
Voucher Total $254.20
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts 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 6/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/13/2011 34006 $254.20
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 0 f' er