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HomeMy WebLinkAbout238861 11/05/14 4�q. CITY OF CARMEL, INDIANA VENDOR: 00352542 ® j ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******290.45* ?� CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 238861 9M�roN E°` INDIANAPOLIS IN 46268 CHECK DATE: 11/05/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 709948-00 290.45 EQUIPMENT REPAIRS & M �P% KENNEY 8420 Zionsville Road . 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CLIST : 170 2080 1 SHIP To: CITY OF CARMEL/BROOKSHIRE • 12120 BROOKSHIRE PARKWAY REMIT TO: KENNEY OUTDOOR SOLUTIONS CARMEL, IN 46033-3314 8420 Zionsville Road INDIANAPOLIS, IN 46268 BILL TO: CITY OF CARMEL/BROOKSHIRE 1 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 3314 ...................................................................................................................................................... ........................................ ........................................................................:....i.i......... . . . . . .............. ......................... .... .... ...: . : : � .. ......:.:.'...:.:..>. : >�`W . .:.� ::-- . : OUO. .......... ....... . . s T: : i : : � 5 ::S - : :: i .AA SEN .' : .. ..... ......................................................................"............-........ ... .:.. ....-.....: pp ; ,n a.:,. . .:.. ... ...... �. .-.--::o:.�::.:. .. .......::;:::::i:::::ii:i2:SHIP.BDINT.i:i.:i:'i:.: i::`'`'':`.`': i`:......SHIP.UtA'??::?:i'i-:':::i':::SHIPPED:?:::::: ...... 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P DIRECT_:(lR[IER................................. :: a_ 1 1 Lines- ota t Shi qq .:.,e: t 1 ota ::: 25 b ...:....:.:.:.:.: : .::.:...:.:...:.:...:...:.:.:.:... Q Y PP- d.Yo....: Frei h P8ria € : 32.30 9................ ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::...........:: Invoice—..€T tal -- 290.45 .............. C2... .. - Last Page ORIGINAL Cash Discount 0.00 If Paid "By 10/21/14 �. I ✓OUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions IN SUM OF$ 4ccounts Receivable 9420 Zionsville Road Indianapolis, IN 46268 $290.45 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 709948-00 43-500.00 $290.45 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 Friday, October 31, 2014 i Director, Brookshire 4CIub Title Cost distribution ledger classification if I claim paid motor vehicle highway fund escribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL in invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/21/14 709948-00 Repair Parts $290.45 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance ith IC 5-11-10-1.6 20 Clerk-Treasurer