216770 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 00352280 Page 1 of 1
ONE CIVIC SQUARE K&K FENCE INC
0 CHECK AMOUNT: $1,415.89
CARMEL, INDIANA 46032 6520 BROOKVILLE ROAD
INDIANAPOLIS IN 46219 CHECK NUMBER: 216770
CHECK DATE: 1/2912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 136430 1, 415 . 89 EQUIPMENT REPAIRS & M
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K & K FENCE CO.; INC.
Invoice
6520 BROOKVILLE ROAD
AND " 1
INIDIANAPOLIS. IN 46038 Da
FENCE JA+� Q 9 291 � fe Invoice#
—
12/31/2012 136,430
Bill To j
CARMLL CLAY PARKS& RECREATION Ship To
ADMINISTRATION OFFICES
141 1 E 116-1-_1_1-1 STREET
CARMEL, IN 46032
JOB# Customer PO# Terms
C12-KC-143
29135 Net 30
Description
REPAIRED DAMAGE"1.0 8'HIGH CHAIN LINK FENCE AT WATER PARK AS SPI?CIFIED Amount
INDIANA SALES TAX
1,41 5.89
Purchase
Description
P.O.# S P
G.L.#
Budget �1
Line Desc
Purchaser Date_
Approval Date
IF YOU WOULD LIKE TO REMIT BY CREDIT CARD P LEASE CONTACT OUR OFFICE.
THANK YOU FOR CHOOSING K& K FENCE
Tota 1 $1 .00
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.
K & K Fence Co., Inc. Terms
6520 Brookville Road
Indianapolis, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
12/31/12 136430 Waterpark fence repair 29135 $ 1,415.89
Total $ 1,415.89
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.
K& K Fence Co., Inc. Allowed 20
6520 Brookville Road
Indianapolis, IN 46038
In Sum of$
$ 1,415.89
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1094 136430 4350000 $ 1,415.89 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
24-Jan 2013
Ajw"WdAl
Signature
$ 1,415.89 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i