Loading...
HomeMy WebLinkAbout234561 07/08/14 Q CITY OF CARMEL, INDIANA VENDOR: 00352542 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******119.31 CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 234561 INDIANAPOLIS IN 46268 CHECK DATE: 07/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 699254-00 119.31 EQUIPMENT REPAIRS & M KENNEY. 8420 Zionsville Road INVOICE I Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 ::. 0000 07/01/14 699254 00 CUSTA 170 2080 1 SHIP T0: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY REMIT TO: KENNEY OUTDOOR SOLUTIONS CARMEL, IN 46033-3314 8420 Zionsville Road INDIANAPOLIS, IN 46268 BIC TO: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 .................................................................................................................................................................................. .................................................................................................................................................................................. .................................................................................................................................................................................. [NSTRUGTIDNSiiiiiiiiiii?iiiiiiiiiiii"<;`:>iii>iiii ii...23i;%i3iii2i>i>iWAAEHQUSEzNO i i?<?i<%i?i:«<?;?: 1Z4408660341349119 Di: s>::iiii7ERMS#?>'1i2o` . ::?ffffSHIP:1TtA?:<''? :'>'<?E`?$HI E -- - ------- ---- _ _ -Kenney .-Machinery_ cp UPS_Ground 07/01/14 Net 10th Prx ;;>; HIPPE .... ..... ....... . ESC ..10 .................................. R :.........:...8 ....................S 1 102.60 1 .24..5......1�...S............:....................:.:.: U`; ..EA.: �'. .....�..2........ KIT 11AtVE COVER FtIELPUMP:::: .' 1 'in s i Qty Sh ..L...e....To...al................................................... y .APe : Frei •p :: s 16.71 � ht.art ....... Invoi ce 119.31 Last Page ORIGINAL Cash Discount 0.00 If Paid By 07/01/14 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions Accounts Receivable IN SUM OF$ 8420 Zionsville Road Indianapolis, IN 46268 $119.31 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 699254-00 I 43-500.00 I $119.31 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 Monday, July 07, 2014 Director, Brookshir off Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 07/01/14 699254-00 Repair Parts $119.31 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