Home > Business > Invoice Template > Standard Invoice > Standard Invoice for Hardin County Board of Education

Standard Invoice for Hardin County Board of Education


Standard Invoice for Hardin County Board of Education
Standard Invoice for Hardin County Board of Education
Form#AP200
R08/02
STANDARD INVOICE
Hardin County Board of Education
65 W. A. Jenkins Road
Elizabethtown, KY 42701
VENDOR NAME: ___________________________________________
EMPLOYEE NAME:
Send Check To: ! School
! Hold at Central Office
! Mail to:
(All invoices must be promptly made out in required form and filed with the Board “in writing, itemized and verified” - according to law. A
properly prepared invoice shows exact kind of service, where, when, and by whom performed; also time and rate per day or hour and is signed by
the vendor or his/her authorized representative.)
DATE
DESCRIPTION
AMOUNT
Note: Staple receipts to back of standard invoice. State Tax will not be reimbursed.
For C. O. Use
VENDOR
ORG#
UNIT-FUND-KEY
OBJECT
PROJECT
TOTAL
AMOUNT
VENDOR’S CERTIFICATION
TOTAL STANDARD INVOICE $
I hereby certify that the above is a correct statement of amount due from the
above named board of education for articles furnished or services rendered as
itemized.
Signed
Vendor/Employee
Date
Vendor W-9 On File
! Yes
! No
C.O. Use Only: Invoices for attached
Check have been checked by
HCBE/AP/__________
Standard Invoice for Hardin County Board of Education