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Standard Invoice of Kentucky Department of Education


Standard Invoice of Kentucky Department of Education
Standard Invoice of Kentucky Department of Education
LaRue County Board of Education, P.O. Box 39, Hodgenville , Kentucky
Name of Vendor
Address
(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; a time and
rate per day or hour and is signed by the vendor or his authorized representative.)
Invoice No.
Amount
Items (furnished) or Work (done)
Code No.
Purchase
Order No.
TOTAL
FUND:
Date
Vendor #
Project
Project #
VENDOR’S CERTIFICATION
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
Approved for payment by Principal
Approved for payment by Program Director
VENDOR LEAVE BLANK
Claim #
Check #
Amount Paid
Date Paid
Math Verified
Standard Invoice of Kentucky Department of Education