HomeMy WebLinkAbout238638 10/28/14 9, )
CITY OF CARMEL, INDIANA VENDOR: 00352542
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******346.33*
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 238638 INDIANAPOLIS IN 46268 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 710103-00 346.33 EQUIPMENT REPAIRS & M
�,,,.% I�ENNEY 8420 Zionsville Road , INVOICE
I Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872-4793 Fax(317) 879-2331
.;:.: ..::::::.;
....
:..
UPC:;V:::i::i::.-.:.>:.::}N.;fS,CEDA.: :: :::::::.:::.::aNu..:[:E:N...::::::-:
0000 10/17/14 710103-00'
....SAL S .EP
... ... . .:._..
CUSTA 170 2080 1
SHIP TO: CITY OF CARMEL/BROOKSHIRE .
12120 BROOKSHIRE PARKWAY REMIT 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 .
. _................._................_....._.._......_..........__......... _......— -..--_........_............._....................
..................................................................................................................................................................................
..................................................................................................................................................................................
:::;zW.
fINSTRUGTIDNS ......s»:E:z>E:;:;?;i:....i?;:y i i?i::i::?>s>`iii i>:... AREHOUSEiNO«:>i::>:i::'::>;"""'
.:..::::..::.::... . ......:......::.::::::.;.>:.:.
..'SNIP POINTSHtP UtA SHIPPED;;::;:;;:;: TERMS
11
::::::::::::i::::::i::::i::i:'..
. ........................::..:::..:::.::.:: ::..:,::.:.................................:........:::,:.:.:....::::.................:::.::::.:.........
:....
....
......., .-
Kenney Machinery Cor Will Call 10/17/14 Net 10th Prx
z:::{jNE..:`:> >`<:[:':>::>::....................... ; :>'::: :::>:::»:::>::>:<`:>::>:;>:Q..:.;: t;i>:>::>::::? :::::"::5<:>:ii:`::: Q:y<p;:'i;::`:::ii:>fbj lT;:>:>?i:::`>:::::`> ...... zi>s:>:.?;::> >.> ':??E:E:z
PRODUC UpNTITY>;..:; .;:.QUAN7l Y.. QTY T..:,:...;
........
.. :o;;;.;;;: NE3 ::::::::;::;. A:.:;;......;
X10..............................AND.DESCRIP.TION.;:. >.>.>;::::.:::.;.::;;;ORDERED...................B.O...:.:::.::::::::::.SHIPP.ED::::>.:.>......_U/M:::._:......::...PAIC ..
.. ..
.. ....:.
1 119..6340.:.............. ..:..... 1 0.`: 1 EA:€ '` 346.32500::. 346,:33'
MOTOR�RE E' IBL ..
V RS E...................
�; r '
Su a seded.P od. 115=:5141:::::::::::::
P..................................I.........................-...
`4 `i
1 [ To` 1 3 6.33
1 Li:nes::Total:::::::::j: :; Qt Sh ed Total ta.
Qty .:pP:.:::...:::::::.:.:...
Invoi eeToal
346.33•
Last Page ORIGINAL Cash Discount O.00 If Paid By 10/17/14
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenney Outdoor Solutions
IN SUM OF$
Accounts Receivable
8420 Zionsville Road
Indianapolis, IN 46268
$346.33
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1207 I 710103-00 I 43-500.00 I $346.33 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
Wednesday, October 22, 2014
Director, Brookshire olf 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))
10/17/14 710103-00 Repair Parts $346.33
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
20Clerk-Treasurer