Form AP200 "Standard Invoice" - Hardin County, Kentucky

What Is Form AP200?

This is a legal form that was released by the Board of Education - Hardin County, Kentucky - a government authority operating within Kentucky. The form may be used strictly within Hardin County. As of today, no separate filing guidelines for the form are provided by the issuing department.

Form Details:

  • Released on August 1, 2002;
  • The latest edition provided by the Board of Education - Hardin County, Kentucky;
  • Easy to use and ready to print;
  • Quick to customize;
  • Compatible with most PDF-viewing applications;

Download a printable version of Form AP200 by clicking the link below or browse more documents and templates provided by the Board of Education - Hardin County, Kentucky.

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Download Form AP200 "Standard Invoice" - Hardin County, Kentucky

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Form#AP200
R08/02
STANDARD INVOICE
Hardin County Board of Education
Vendor W-9 On File
 Yes
 No
65 W. A. Jenkins Road
Elizabethtown, KY 42701
VENDOR NAME:
___________________________________________
EMPLOYEE NAME:
 School
Send Check To:
 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
ORG#
FUNDING APPROVAL
TOTAL
OBJECT
PROJECT
VENDOR
UNIT-FUND-KEY
SIGNATURE
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.
C.O. Use Only: Invoices for attached
Check have been checked by
Signed
Date
HCBE/AP/__________
Vendor/Employee
Form#AP200
R08/02
STANDARD INVOICE
Hardin County Board of Education
Vendor W-9 On File
 Yes
 No
65 W. A. Jenkins Road
Elizabethtown, KY 42701
VENDOR NAME:
___________________________________________
EMPLOYEE NAME:
 School
Send Check To:
 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
ORG#
FUNDING APPROVAL
TOTAL
OBJECT
PROJECT
VENDOR
UNIT-FUND-KEY
SIGNATURE
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.
C.O. Use Only: Invoices for attached
Check have been checked by
Signed
Date
HCBE/AP/__________
Vendor/Employee