HomeMy WebLinkAbout236167 08/19/14 CITY OF CARMEL, INDIANA VENDOR: 00352542
® ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $********98.98*
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 236167
9M,�roN.�o: INDIANAPOLIS IN 46268 CHECK DATE: 08/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 704424-00 71.00 EQUIPMENT REPAIRS & M
1207 4350000 704639-00 27.98 EQUIPMENT REPAIRS & M
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KENNEY OUTDOUR 3OLUTION3
CARNEL IN 46O33'33l4
` 8420 Zionsville Road
INDlANAP0LI3. IN 4626D
BILL TO: ClTY OF CARMEL/BROOKSHlR[
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CARNEL, IN 46O33'3314
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenney Outdoor Solutions
Accounts Receivable
IN SUM OF$
8420 Zionsville Road
Indianapolis, IN 46268
$98.98
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 704424-00 43-500.00 $71.00 1 hereby certify that the attached invoice(s), or
1207 704639-00 43-500.00 $27.98 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 18, 2014
Director, Brookshire G f 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
i
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))
08/13/14 704424-00 Repair Parts $71.00
08/14/14 704639-00 Repair Parts $27.98
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
120
Clerk-Treasurer