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 . INVOICE
I Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331
...................................................................._........................_.....-..
. .......................................................................................................
::>:::>:aUP,C:f1:»:>: 1[�1�t0.ICE:.DAtE�:<::<::i>..::*�»:�>IiVV.g GPg-:NO I..:.....:
......................................................................................................
........................................................................................................
000010/21/14 .709948-00
.SA[....,.....................................,....:.P.i: . O iNO:`7 wX -??: `....i Y?::P.i4GE%#:':? i
. ..: .:.:.:::........mmqmp...............::....::::..........:,...::.:.:::.::::::::.:..::.,<:::::.:::.
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:?:::::: ...... TE 5 :-:'>`? '<;
:::::::.::::::::::.:::.::.::::::::::.:::::.:::::::................::::.:::::::::::::::::::::::::::..:.:::::::::::::.:::::::::::...:.::::::........::...................
Kenney Machinery Cor UPS Ground 10/21/14 Net 10th Prx
.......................................................................................................................... .....................................:.................................................................................................................................
.....................................................................................................................................................................................................................................................................................................
i'UNE?i:::::::::>:>:::::;;:;; >::<':>RRODUCF QUANT TYr::E'::.2:? T ci::;: .:5:::;:: FY';;;:;;; QTY UNtt''::i:..r,:
ora::..:::::::
... :: NE ;:;;:;:;;;::;;;»::...i . .L..........
e:dJ ::::AND>D RI T Ni;::-::-::-:::-::-::i::::-:::::--.':: RDER 1 M;:::::: 5: i:,PAIGE.;.:...::...::.:`X.:::: ::::::::::.
0 ......::;...... ESC P..10 ................................0 ED.:..., ::>:;:;..... :::;;;:;:<;::";:o:;:;.S11 PpED:;:;:;:;::;::::..U! ................
_....._....................._..............-............_............_....._.._......__............................ _......................................................_........................................._.....
2 €:11 3D € €€ 1 1 258.15 58'..... 5
:.....:.:...:.:.:...:.:...
::::::::
..69 ............................... >:::::_6 _ EA ::: ::::::::..: 1 .
51:.... _R 7 ii' 1 or re 1 c m
>RAN...TI`C�R.....M07-: "` .-.t..o,... a e ent..0...................
::.
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