224962 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 367633 Page 1 of 1
ONE CIVIC SQUARE KIRK KUROIWA CHECK AMOUNT: $1,575.00
CARMEL, INDIANA 46032 7855 CARDINAL COVE SOUTH DRIVE
INDIANAPOLIS IN 46256 CHECK NUMBER: 224962
CHECK DATE: 1018/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 001 1, 575 . 00 OTHER EXPENSES
Kirk Kuroiwa NV OC E
7855 Cardinal Cove South Drive
Indianapolis,IN 46256
Phone 317-849-9609
INVOICE#001
DATE:9/24/2013
TO: FOR:
Carmel Utilities Drinking Water Operator Training
3450 W. 1315`Street
9
Carmel,IN 46074
DESCRIPTION HOURS RATE AMOUNT
Classroom instruction 9 150.00 1350.00
Field instruction 3 75.00 225.00
TOTAL 1575.00
THANK YOU FOR YOUR BUSINESS!
VOUCHER # 132909 WARRANT # ALLOWED
367633 IN SUM OF $
KIRK KUROIWA
7855 CARDINAL COVE SOUTH DR
INDIANAPOLIS, IN 46256
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
001 01-6040-03 $1,575.00
Voucher Total $1,575.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
367633
KIRK KUROIWA Purchase Order No.
7855 CARDINAL COVE SOUTH DR Terms
INDIANAPOLIS, IN 46256 Due Date 9/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/30/2013 001 $1,575.00
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
Date Officer