HomeMy WebLinkAbout240519 12/23/14 v, ,• CITY OF CARMEL, INDIANA VENDOR: 00352542
j; ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******220.80*
=Q CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 240519
°M,�TON�b• INDIANAPOLIS IN 46268 CHECK DATE: 12/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 713026-00 220.80 EQUIPMENT REPAIRS & M
KENNEY 8420 Zionsville Road INVOICE
I Indianapolis, IN 46268
_ OUTDOOR SOLUTIONS (317) 872-4793 Fax(317) 879-2331
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0000 12/12/14 713026-00
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CUSTA 170 2080 1
SHIP To: CITY OF CARMEL/BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033-3314 REMIT To: KENNEY OUTDOOR SOLUTIONS
8420 Zionsville Road
INDIANAPOLIS, IN 46268
BILL TO: CITY OF CARMEL/BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033-3314
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Kenney Machinery CorpUPS Ground 1 12/12/141 Net 30 Days
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Last Page ORIGINAL Cash Discount 0.00 If Paid By 12/12/14
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenney Outdoor Solutions
Accounts Receivable
IN SUM OF$
8420 Zionsville Road
Indianapolis, IN 46268
$220.80
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
1207 I 713026-00 I 43-500.00 I $220.80 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
Thursday, December 18, 2014
Director, Brookshire Ggfclub
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Farm 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))
12/12/14 713026-00 Repair Parts $220.80
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