HomeMy WebLinkAbout172897 05/27/2009 CITY OF CARMEL., INDIANA VENDOR: 00351004 Page 1 of 1
ONE CIVIC SQUARE JOHN KIRK BOATS,INC CHECK AMOUNT: $236.96
s o CARMEL. INDIANA 46032 12345 N MERIDIAN ST, STE 100
CARMEL IN 46032 CHECK NUMBER: 172897
CHECK DATE: 5/27/2009
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESC RIPTION
1047 4238900 6136 236.96 OTHER MAINT SUPPLTES
JOHN KIRK BOATS, INC. INVOICE
12345 OLD MERIDIAN
SUITE 100 spy Invoice Number: 006136
CARMEL, IN! 46032 1 J Invoice Date. May 15, 2009
MAY 1 B 2009 Page: 1
Voice: 317 844 -5475 Duplicate
Fax: 317 844 -5704
Carmel Clay Parks
1411 E. 1 16th St
carmel, IN 46032 I
x�. ;a.. $L. Y aE�i r $y .,is c.,«t dP*;�, e.1 r^ a. '�k °'�.r
carmelclayparks,_ j Net 30 Days I
ipping,M46 Ship Date Due Date f
UPS Ground 6/14/09
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Item
7 01
boat soap x4 47.96
mequires color restorerx12 189.00
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Su btotal 236
Sa Tax
T otal Invoic Amount 236.96
Check /Credit Memo No: P C r edit Applied
We will add a late charge on any invoice more than 30 days overdue.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of biitto 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
John Kirk Boats, Inc.
12345 Old Meridian Ste 100
Carmel, IN 46032
Invoice M Description Amount
or note attached invoice(s) or bill(s)) PO
Date 236.96
5115109
Wax restorer for waterslides 50781
Total 236.96
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
John Kirk Boats, Inc. Allowed 20
12345 Old Meridian Ste 100
Carmel, IN 46032
In Sum of
236.96.
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047. 6136 4238900 236.96 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
21 -May 2009
A
Signature
236.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund