221112 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