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HomeMy WebLinkAbout221112 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 00352280 Page 1 of 1 ONE CIVIC SQUARE K&K FENCE INC CARMEL, INDIANA 46032 6520 BROOKVILLE ROAD CHECK AMOUNT: $3,225.50 INDIANAPOLIS IN 46219 CHECK NUMBER: 221112 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 137068 3 , 225 . 50 LANDSCAPING SUPPLIES K & K FENCE CO., INC. Invoice 6520 BROOKVILLE ROAD Date Invoice# AND ' INDIANAPOLIS, IN 46219 FENCE (317) 359-5425 PHONE 5/29/2013 137068 (317) 352-7723 FAX Bill To Ship To CITY OF CARMEL ONE CIVIC SQUARE CARMEL, IN 46032 JOB# Customer PO# Terms TJR 13-186 Net 30 Description Amount REPAIRED DAMAGED ORNAMENTAL FENCE PER ALL SPECIFICATIONS 3,225.5_0 INDIANA SALES TAX 164.5 NrD IF YOU WOULD LIKE TO REMIT BY CREDIT CARD PLEASE CONTACT OUR OFFICE. THANK YOU FOR CHOOSING K& K FENCE Total 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)) 05/29/13 137068 $3,225.50 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 $3,225.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 137068 I 42-390.341 $3,225.50 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 F y, June 14, 2013 uavt.dl Street Com i sioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund