HomeMy WebLinkAbout158004 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 361059 Page 1 of 1
O ONE CIVIC SQUARE KENTUCKIANA YACHT SALES
v` CARMEL, INDIANA 46032 700 EAST MARKET ST CHECK AMOUNT: $10,155,00
JEFFERSONVILLE IN 47131 CHECK NUMBER: 158004
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 10,155.00 OTHER EQUIPMENT
I
1
yg s.
it 8 G3q 't
S ill lA� s� �'"""9rt'�S;✓� sS�.�,. :G
INVOICE
Purchaser: Carmel Fire Department
Address: 2 Carmel Civic Square
Carmel, IN 46032
Item being purchased: Avon ERB400 Price: $8901.00
(1) N59375 6 Galion Price: $955.00
Admin fee: $299.00
Total: $10155.00
700 East Market Street Jeffersonville, IN 47130 812 -282 -7579 Fax: 812- 282 -8020
Mailing Address: P.O. Box 1.585 Jeffersonville, IN 47131 -1585
e -mail: fungkvs.coni Web: www.kys.com
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Water Rescue Boat $10,155.00
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.
ALLOWED 20
Kentuckiana Yacht Sales
IN SUM OF
700 East Market Street
Jeffersonville, IN 47131
$10,155 -00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
102- 670.99 $10,155.00 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund