HomeMy WebLinkAbout172395 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00351004 Page 1 of 1
ONE CIVIC SQUARE JOHN KIRK BOATS,INC CHECK AMOUNT: $143.97
CARMEL, INDIANA 46032 12345 N MERIDIAN ST, STE 100
•w,, pn o CARMEL IN 46032 CHECK NUMBER: 172395
CHECK DATE: 511312009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 006206 143.97 OTHER EXPENSES
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JOHN KIRK BOATS, INC.
12345 OLD MERIDIAN ONVOICE
SUITE 100 Invoice Number: 006206
CARMEL, IN 46032 Invoice Date. Apr 15, 2009
Page: 1
Voice: 317 844 -5475 Duplicate
Fax. 317 844 -5704
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City of Carmel
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CITYOFCARMF_I_- I -Net 30 Days
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Sales RepID�, ShippingrMethod.,� J �i�S Dat h Due Date
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3.00 6001335 LITTLE PAL HAND PUMP 47.99 143.97
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Subtotal 143.9
Sales Tax ,568
Total Invoice A 1N5
Check /Credit Memo No: Payment /Credit Applied
6
We will add a late charge on any invoice more than 30 days overdue-
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 a'
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351004
JOHN KIRK BOATS, INC. Purchase Order No.
12345 OLD MERIDIAN SUITE 100 Terms
CARMEL, IN 45032 Due Date 5/4/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/4/2009 006206 $143.97
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 Officer
VO_ UCHER 091710 WARRANT ALLOWED
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0+351004 IN SUM OF
j(,bHN KIRK BOATS, INC.
11 12345 OLD MERIDIAN SUITO
CARMEL, IN 46032���
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
006206 01- 6200 -03 $143.97
Voucher Total $143.97
Cq��st distribution ledger classification if
claim paid under vehicle highway fund