Loading...
HomeMy WebLinkAbout243262 03/18/15 '%�"p'� CITY OF CARMEL, INDIANA VENDOR: 00352542 ® it ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******294.54* q; ,?�: CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 243262 �'�TON�° INDIANAPOLIS IN 46268 CHECK DATE: 03/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 715693-00 294.54 EQUIPMENT REPAIRS & M fRz �% KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 93-00 Tel: 317-872-4793 JL ................... ..................... .1000000 Ship CITY OF CARMEL/BROOKSHIRE ':.Wkw: To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 ..............;...' Kenney Machinery Corp CARMEL, IN 46033-3314 Website: www.kmcturf.com INEM!UPS Ground X, Net 30 Days Mai`r:#:M. 03/09/15 Bill To: 170 CITY OF CARMEL/BROOKSHIRE A 03/09/15 12120 BROOKSHIRE PARKWAY 03/09/15 03/09/15 CARMEL, IN 46033-3314 E, 1. SAM] ............ ................ N AMM[. P :12 080 ISQMRUSSELL 00 .......................................... ....... ............... ......... . . .. ..................... .......-.........-...... .................................................. 1. ......... ...... ...... .......... ................................. ................ .. ................ . .................::::::....... ............................ ....... ....... ...... "'­iiiiiii!�iP** 4 A ...... ....... .............................. ibd . ....... aod.. w :Ii.Pwq ....................*...*,*-::::�..�:......,..-.-.-..%-.- .............. 0017t ............................... .... ................... ............................ ..................... ............ ................................ .................. ...... ........ .......... ............. . ............ ....... ............. ............................... . ....... . .... T 'ere ::.. . : .... ................... . . . .............. X.....M............... ........ P ................................ . .... .......... .............d.:... .................. ......................... ........ ................ .......... . ........................... ............... ................. ................ ............................. ................ ..... ................ .... ........................ ....... ...... ....................... ....... ................. ..... ...... . . . ............ ........ X­ . .... ............ ............. ......... ............. .......................... ...................... ............... .... ...... ............. .0 ............................. EA::: ::::::;1..9......0.9..... ................................................... ....X.:............... ... ............... ........... ............ 0 .................................. SEAL KIT XX......q*..*.....DIRECT IRECT.....ORDER: 3 39: ... . ........................ ... ..................a..X...:.........o........................................... .....*....:.:.:.:... .......................................... ....... ... .. ....... A . .. . .. ..4.0...0 ... ............ ................. . ....... ................. ....... . ........................ . ... ... .............. . ..................... .. SEAL-STEERING DIRECT ORDER ........ ... .... .......... ...... ............. ... . .. A . ............. ...... ..... ...- :5121- ... ....................... w X .......................MO().... .:.:: ..... ............ 0. . .. ... . ... ........ ............ ............ ................ .......... ................................_................ ......... ........... ................................ ..... ....... .... ... . ..................... .................... COVER-DUST:: OVER-DUST DIRECT ORDER .......... .... ... ........ ... . ..... ................................................. ............................. ....... ............ ............ ..................................................................................:....%.................................................................. ... ... 00000.:.. ........... ......................*........................ .... ....E.... .. .....::..:.:::::::::::.74.71250...... ...0..—.. .. .............. ............... ..*...'.. * .- -. ...... ....... ...................... .............. ..._...,%......% BASKET-FILTER Superseded Prod: 104-9051 DIRECT ORDER .. ........ .................. . .......... ........ .................. ................�........... ........ ......... ........: : ............. ................ .......................... 23 . . . . ......... :.;:;<;::>:......... :.75:.;:.::;::..:;.:.. ........ 6: . ..... ............ ... ................................... ... .6.0.0: ..... .......... X.X. . : . . ............. . ...... .......... BUSHING-CARRIER ........... ...... ....... .......... ......... ........... ..... .. .. .................... . ..................... ............. ....... ..... . .............. . ......... ...... ........................... .............:::..... .....­ . ................ . .....0... .............. ...... ........................................... ...................................... ...... ....... ................ ...... ........ 'A ....... -.5.9750 '6 ..........-.... ................... .......... . ............ "'95"60: ........... .......... .... ................... . ......... ....................................................................................... X.... .. .... .... . .. ..... ... .... . X. X.... . .... .... .. ... . .... .... .. .... . SPACER .... ....... ..... .. ..... .... .... .... .... ... .. .. .... .... .... ..... ........... .... .... ............... .................................................. ..... ..... .. ..... .. . .. .... . ..... ............. ...FIA ................. .................. ...... ...................................... 2 4. ........ ........................................... S ..... .... ... CREW-HH 7 Lines Total Qty Shipped Total 36 Tota/ 276.84 FreightParts 17.70 Invoice Total 294.54 Cash Discount 0.00 If Paid By 03109115 Customer Copy Page 1 of 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions Accounts Receivable IN SUM OF$ 8420 Zionsville Road Indianapolis, IN 46268 $294.54 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1207 I 715693-00 I 43-500.00 I $294.54 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, March 13, 2015 Director, Brooksh olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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)) 03/09/15 715693-00 Repair Parts $294.54 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