168078 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 361059 Page 1 of 1
ONE CIVIC SQUARE KENTUCKIANA YACHT SALES
CHECK AMOUNT: $2,130.00
CARMEL, INDIANA 46032 700 EAST MARKET ST
y ;!,r JEFFERSONVILLE IN 47131
CHECK NUMBER: 168078
CHECK DATE: 1/2112009
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 600.00 EXTERNAL INSTRUCT FEE
1120 4357004 909640 2,730.00 EXTERNAL INSTRUCT FEE
Invoice 909640
Inv. Date 12/16/08
Due Date 01/15/09
Account 01439
City of Carmel
One Civic Square
Carmel, IN 46032 -2584
DESCRIPTION AMOUNT
ZODIAC TRAINING 11/19 11/21/08 2,730.00
Subtotal 2,730.00
Sales Tax 0.00
Total Due 2,730.00
Make all checks payable to Kentuckiana Yacht Sales, Inc.
Yacht Sales, Inc. Page 1
2.0 BOX 1585
700 East Market St
Jeffersonville, IN 47131
(812) 282 7579
STATEMENT
City of Carmel Acct No. Date
One Civic Square
Carmel, IN 46032 -2584 01439 12/16/08
Date Invoice Description Charges Payments Balance
05/22/08 908085 CREDIT TOWARDS SCHOOL 400.00 400.00
05/22/08 CASH Unapplied Payment 200.00 600.00
12/16/08 909640 ZODIAC TRAINING 11/19 2,730.00 2,130.00
Current 30 Days 60 Days 90 Days Amount Due
2,130.00 0.00 0.00 0.00 2,130.00
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))
Credit ($600.00)
909640 Boat Training $2,730.00
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 N
ALLOWED 20
Kentuckiana Yacht Sales
IN SUM OF
700 East Market Street
Jeffersonville, IN 47131
$2,130.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 570.04 ($600.00) 1 hereby certify that the attached invoice(s), or
1120 909640 43- 570.04 $2,730.00 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
JAN a
53
J
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund