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Home My WebLink About235906 08/13/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00352542 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $ ..."*258.70' CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 235906 INDIANAPOLIS IN 46268 CHECK DATE: 08/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 702301-01 198.81 EQUIPMENT REPAIRS & M 1207 4350000 703747-00 59.89 EQUIPMENT REPAIRS & M u�ao�onovnonoau @�.�0��8 n»' UN��U�~Uc �� N��.��U�`�NN�� - /nu/anovo//o' IN 46268 INVOICE ~~"~~"- �� ouTmooR ooLuT/ows (317) 872-4793 Fax (o1r) o7o'zno1 UPC v:,:: :.::...INVOICE DATE. INVOICE NO.: 0000 08/01/14 702301-01 SALES REP. cver.w. 170 2080 SHIP TO: CITY OF CARMEL/BKUOKSHIHE 12120 BRUOKSHIR[ PARKWAY ncw/rro KENNEY OUTDOOR SOLUTIONS CARMEL IN 46O33'33I4 ' ' 8420 Zionsville Road INDIANAPOLIS, IN 46268 BILL TO: CITY OF CARNEL/8RUUKSHIRE 12120 BROOKSHIRE PARKWAY CARNEL, IN 46033'3314 Kenney Machinery Corp I UPS Ground 1 08/01/141 Net 3 - -- PRODUCT..::: QUANTITY QUANTITY RED 2 100 6888. :MANIFOLD.VALVE, 'BOOM,:: 3.75 Jotal: 198.81 � | 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)) 08/01/14 702301-01 Repair Parts $198.81 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions Accounts Receivable IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $198.81 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 702301-01 I 43-500.00 S198.81 I 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 Wednesday, August 06, 2014 Director, Brookshire olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund o��o�onov mnouu �N�� m"' U��UK~U� �� Q��B�� ~ Indianapolis, /m4scso ""� = ~~"~°^- �� muTmooR soLuT/owS (317) 872-4793 Fax (o1r) oro'znu1 0000 08/06/14 703747-00 num.#. 170 2080 1 oo/pro. CITY OF CARMEL/BRUUKSHIRE 12120 BROOKSHIRE PARKWAY xcw/rro. KENNEY OUTDOOR SOLUTIONS CARMEL, IN 46O33'33l4 8420 Zionsville Road INDIANAPOLIS' IN 46268 BILL TO: CITY OF CARMEL/BR00KSHIR[ I2120 BROOK3HIRE PARKWAY CARMEL, IN 46033'3314 Kenney Machinery Corp UPS Ground 08/06/14 Net 10th Prx EPr Xj | Last Page ORIGINAL Cash Discount 0.00 ff Paid By 08/06/14 | / / 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)) 08/06/14 703747-00 Repair Parts $59.89 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions IN SUM OF $ Accounts Receivable 8420 Zionsville Road Indianapolis, IN 46268 $59.89 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 703747-00 I 43-500.00 I $59.89 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, August 11, 2014 i Director, Brookshire Plf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund