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,F CITY OF CARMEL, INDIANA VENDOR: 00352542
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® ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: S""`"'106.98'
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 232832
'M��uN�o.r, INDIANAPOLIS IN 46268 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 691874-00 106.98 EQUIPMENT REPAIRS & M
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0000 05/13/14 691874-00
ovsr.° 170 2080
xo/pro. CITY OF CARNEL/DR0OKSHIRE
I2120 8ROOKSHIRE PARKWAY
CARMEL, IN 46033'33I4 n�w/rru'
KENN[Y OUTDOOR SOLUTIONS
8420 Zionsville Road
INDIANAP0LIS, IN 46268
BILL TO: CITY OF CARMEL/BROOK5HIRE
12120 DROOKSHIRE PARKWAY
CARNEL, IN 46033'3314
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SHIP POINT Pi��E �Rms
Kenney Machinery orp UPS Ground 05/09/141 Net 30 Days
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Invoicejotal: 106.98
Last Page ORIGINAL Cash Discount 0.00 If Paid By 05/13/14
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/13/14 691874-00 Repair Parts $106.98
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenny Outdoor Solutions
Accounts Receivable IN SUM OF $
8420 Zionsville Road
Indianapolis, IN 46268
$106.98
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 691874-00 I 43-500.00 I $106.98 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, May 16, 2014
d4,,-
Director,
Brookshir Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund