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219382 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 00352280 Page 1 of 1 ONE CIVIC SQUARE K&K FENCE INC CHECK AMOUNT: $1,088.77 CARMEL, INDIANA 46032 6520 BROOKVILLE ROAD •�, oM i� INDIANAPOLIS IN 46219 CHECK NUMBER: 219382 CHECK DATE: 4124/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 136807 1, 088 . 77 LANDSCAPING SUPPLIES Invoice K& K FENCE CO., INC. 6520 BROOKVILLE ROAD Date Invoice# ,aNO INDIANAPOLIS, IN 46219 FENCE (317) 359-5425 PHONE 4/3/2013 136807 (317) 352-772') FAX Bill To Ship To CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 PARKS PIFER JOB# Customer PO# Terms TJR13-1 12 Net 30 Description Amount REPAIRED DAMAGED ORNAMENTAL FENCE AS SPECIFIED 1,0 8.77 INDIANA SALES TAX 11.23 IF YOU WOULD LIKE TO REMIT BY CREDIT CARD PLEASE CONTACT OUR OFFICE. THANK YOU FOR CHOOSING K& K FENCE Total S1,130.00 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)) 04/03/13 136807 $1,088.77 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. ALLOWED 20 K & K Fence Co., Inc. IN SUM OF $ 6520 Brookville Road Indianapolis, IN 46219 $1,088.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE FTMOUNT Board Members 2201 ( 136807 I 42-390.341 $1,088.7? 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 a //FrAVApril 19, 2013 Streteffromm,'l s'ner Title Cost distribution ledger classification if claim paid motor vehicle highway fund