Standard Invoice of Kentucky Department of Education
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LaRue County Board of Education, P.O. Box 39, Hodgenville , Kentucky
Name of Vendor
(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.)
Items (furnished) or Work (done)
Commonwealth of Kentucky
DEPARTMENT OF EDUCATION
Bureau of Finance
(This invoice should be sent directly to the local Board of
Education for payment. Do not send to State Office.)
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.
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