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237434 09/23/14
CITY OF CARMEL, INDIANA VENDOR: 00352542 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******150.05* :9 =4 CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 237434 .y��TON�, INDIANAPOLIS IN 46268 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 707043-00 50.68 EQUIPMENT REPAIRS & M 1207 4350000 707832-00 99.37 EQUIPMENT REPAIRS & M — Prd8420 Zionsville Road INVOICE f KENNEY Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax(317) 879-2331 -.'.,....:..-..�...................................-........... . .................�..��.:-..... ....:::�l.'...... ................ ....... ..-...........,..... . .................................................... ...........:................................. . .:-VPC>V.. .:: .- -RVo!P.Vk- :.. ..... i3>......O10E:.No.....-%. ...,*... ....... *.......- * %`............I...........****..........*...*..... ***'***'-*............ ** - - .. ... 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'.'.'.....:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:- ...........................","' -........................... ....-.............. : -::::::::;:::::::.-.-.-.-.-. ..... ................. .............. .......... ................... ........................................ ............... .......... - -""". ................................................................................ ............................. .................... -: - :-. ....- ' .....�.............................. .............. .......... a ..-....... Last Page ORIGINAL Cash DiscountO.00 If Paid By /15/14 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions IN SUM OF$ Accounts Receivable 8420 Zionsville Road Indianapolis, IN 46268 $50.68 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 707043-00 I 43-500.00 I $50.68 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 Thursday, September 18, 2014 Director, BrookshwfGolf 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 E Invoice Description Amount Number (or note attached invoice(s)or bill(s)) 09/15/14 707043-00 Repair Parts $50.68 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer IPPPIA— KENNEY 8420 Zionsville Road INVOICE Indianapolis, IN 46268 � "*""""*:::!::::::::::: ..... -. ...... ................... _ OUTDOOR SOLUTIONS (317) 872-4793 Fax(317) 879-2331 ....................................................................................................... ..................................................................................... UI'......:<:»`: >:ii><'r.;tR1Vf5LCE;DA7f::i>::>3:>:::; :F>a*IN.V 7IGE>NO':>:>.i€: ..................................... ....................................................................................................... 0000 09/17/14 707832 00 SALES�EiEP':':"''?:`?i"3 i` .?``:`?PEO O.::.:-'' i?S<:':'i`'%PAGE<#` ?' ....................:::.....--..:.......:......:....::.:........::............:.:.:::-:............. cuST.n: 170 2080 1 SHIP To: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 3314 REMIT To: KENNEY OUTDOOR SOLUTIONS 8420 Zionsville Road . 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[ .' t Sh " d ' `' 50 To` 1 l ...e...: o..al........................................ .. ..... Q y PPe :.To.:al .....ta. 8J OU Frei ti R '_ 18 37 :::>::>.......::::::::::::::::::::::::::::::::::::::::::::::::::: .:.::.;: t.arts....... 9................ Invoi ceiTo`i ali€i 99.37 ': Last Page ORIGINAL Cash Discount O.00 If Paid By 09/17/14 i VOUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions Accounts Receivable IN SUM OF$ 8420 Zionsville Road Indianapolis, IN 46268 $99.37 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 707832-00 I 43-500.00 I $99.37 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, September 22, 2014 Director, BrookMte Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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)) 09/17/14 707832-00 Repair Parts $99.37 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