HomeMy WebLinkAbout236910 09/10/14 ,y'��,q,�f CITY OF CARMEL, INDIANA VENDOR: 00352542
® \t ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******210.06*
f. _� CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 236910
,NITON INDIANAPOLIS IN 46268 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 705985-01 207.37 EQUIPMENT REPAIRS & M
1207 4350000 706329-00 2.69 EQUIPMENT REPAIRS & M
I
KENNEL( 8420 Zionsville Road INVOICE
,,.%IIndianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872-4793 Fax(317) 879-2331
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0000 09/04/14 706329-00
COSTA 170 2080 1
SHIP TO: CITY OF CARMEL/BROOKSHIRE
12120 BROOKSHIRE PARKWAY REMO TO: KENNEY OUTDOOR SOLUTIONS
CARMEL, IN 46033-3314 8420 Zionsville Road
INDIANAPOLIS, IN 46268
BILL TO: CITY OF CARMEL/BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033-3314
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Kenney Machinery CorpUPS Ground 1 09/04/141 Net 10th Prx
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Last Page ORIGINAL Cash Discount 0.00 If Paid By 09 04/14
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0000 09/03
vusr� 170
SHIP TO: CITY OF CARMEL/BROUKSHIRE
12l2O BR0OKSHIRE P�RK�4Y
REMIT TO: KENNEY 0UTDO0R SOLUTI0N�
CARNEL IN 46O33'33l4
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8420 Zionsville Road
INDIANAPOLIS' IN 462G8
BILL TO: CITY UF CARMEL/8ROOKSHIRE
1212O BR0OK3HIR[ PARKWAY
CARMEL, IN 46033'3314
" Kenney Machinery Corp I Will Call 1 09/03/14 1 Net 10th Prx
_ ___ ____ _ _ ___ —' __- __ —
VOUCHER NO. WARRANT NO.
Kenney Outdoor Solutions ALLOWED 20
Accounts Receivable
IN SUM OF$
8420 Zionsville Road
Indianapolis, IN 46268
$210.06
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 705985-01 43-500.00 $207.37 1 hereby certify that the attached invoice(s), or
1207 706329-00 43-500.00 $2.69 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, September 08, 2014
Director, Brookshire Gol b
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))
09/03/14 705985-01 Repair Parts $207.37
09/04/14 706329-00 Repair Parts $2.69
I
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