HomeMy WebLinkAbout198598 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00351004 Page 1 of 1
ONE CIVIC SQUARE JOHN KIRK BOATS,INC
CARMEL INDIANA 46032 12345 N MERIDIAN ST, STE 100 CHECK AMOUNT: $13.99
'a b: bore CARMEL IN 46032 CHECK NUMBER: 198598
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 CLAY PKS 13.99 OTHER MAINT SUPPLIES
JOHN KIRK BOATS, INC.
12345 OLD MERIDIAN INVOOCE
SUITE 100 Invoice Number: clay parks
CARMEL, IN 46032 law Invoice Date: May 16, 2011 it o Page: 1
Voice: 317 844 -5475 1t BBB 1 17 Duplicate
Fax: 317 844 -5704
BY............
Bill To rs i Sh'
r3 �t __s..___.,:� I` to:
Carmel Clay Parks Carmel Clay Parks
1411 E. 116th St 1411 E. 1 16th St
carmel, IN 46032 carmel, IN 46032
c armelclay parks N et 30 Da
j Sales Rep „ID S hipping Method Ship D ate Due Date
UPS Ground. 6/15/111
Des cription Price GY 7 unt o
1.00 mag pure wax x5 13.99 13.99
i
i Purchase
Description
P.O. P I i
orF
Bud
L'ne Descr -3i,
I
Purchaser Date
j Approval p
I
i
Al I
j Subtotal 13.99
Sales Tax
Total Invoice Amount j 13.99
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 Amount
5116111 clay parks Wax 13.99
Total 13.99
1 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
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
13.99
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or,, INVOICE NO. A.CCT #/TITLE AMOUNT Board Members
Dept
1094 clay arks 4238900 13.99 I 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
16 -Jun 2011
Signature
13.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund