HomeMy WebLinkAbout240341 12/16/14 %'fA\. CITY OF CARMEL, INDIANA VENDOR: 00352542
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�• ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $**"*"""100.00"
o 8420 ZIONSVILLE ROAD CHECK NUMBER: 240341
�.., ;_, CARMEL, INDIANA 46032
INDIANAPOLIS IN 46268
M,;�oN-�• CHECK DATE. 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 120914-99 100.00 EQUIPMENT REPAIRS & M
INVOICE
Invoice No: 180914-99
8420 Zionsville Road
Indianapolis, IN 46268-1565 Date: 12/09/14
(317)872-4793
CITY OF CARMEL/BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033-3314
Customer # Terms Salesman Name Due Date Type Order #
170 Net 30 Days Terry Smith 01/08/15 IN 120914-99 _
This order was posted as an Invoice
III
Amount of the Sale 100.00
Invoice Total: 100.00
NOTES:
Kenne 'hiversiy Electrical Training
well Pickett
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenney Outdoor Solutions
IN SUM OF$
Accounts Receivable
8420 Zionsville Road
Indianapolis, IN 46268
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1207 I 120914-99 I 43-500.00 I $100.00 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, De5Fpber 12, 2014
Director, Brookshire If 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))
12/09/14 120914-99 Training $100.00
e
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