Form Ap200 "Standard Invoice" - Hardin County, Kentucky

Form AP200 is a Hardin County Board of Education form also known as the "Standard Invoice". The latest edition of the form was released in August 1, 2002 and is available for digital filing.

Download a PDF version of the Form AP200 down below or find it on Hardin County Board of Education Forms website.

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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
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