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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