HomeMy WebLinkAbout177276 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00351004 Page 1 of 1
ONE CIVIC SQUARE JOHN KIRK BOATS,INC CHECK AMOUNT: $96.84
CARMEL, INDIANA 45032 12345 N MERIDIAN ST, STE 100
CARMEL IN 46032 CHECK NUMBER: 177276
CHECK DATE: 9/1512009
DEPART ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1047 4238000 6019 96.84 SMALL TOOLS MINOR E
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JOHN KIRK BOATS, INC. INVOICE
12345 OLD MERIDIAN
SUITE 100 A Invoice Number: 006019
CARMEL, IN 46032 Invoice Date: Aug 6, 2009
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2009 age:
Voice: 317 844-5475 Duplicate
Fax. 317 844-5704
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Carmel Clay Parks
141 E. 1 16th St
carmel, IN 46032
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6.00 meguiars 56 pure wax 'I
16.141 96.84,
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Desctiptlon FOR
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Purch Date
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Subtotal 96.84
Sales Tax
Total Invoice Amount
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
8/6/09 6019 Wax for slides 22365 96.84
Total 96.84
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
96.84
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 6019 4238000 96.84 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
10 -Sep 2009
Signature
96.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund