HomeMy WebLinkAbout243751 03/31 /15 �,( ''�f- CITY OF CARMEL, INDIANA VENDOR: 00352542
;; ® ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******156.81*
i� ,_�; CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 243751
''��r"dN"F°' INDIANAPOLIS IN 46268 CHECK DATE: 03131/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 715693-01 156.81 EQUIPMENT REPAIRS & M
KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE
AMID, 8420 Zionsville Road
INDIANAPOLIS, IN 46268
715693-01
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Tel: 317-872-4793 1
Ship CITY OF CARMEL/BROOKSHIREC`: ?rrcr:..'000000
To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331
CARIVIEL IN 46033-3314 Website: www.kmcturf.com ?�#::Paint>,Kenney Machinery Corp
' ja ;UPS Ground
Faris Net 30 Days
Bill To: 170 D IErtered 03/09/15
CITY OF CARMEL/BROOKSHIRE
T afippd 03/17/15
12120 BROOKSHIRE PARKWAY
03/17/15
CARMEL, IN 46033-3314 E #tvi..'Gli
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SEALKIT .:..........................................
**DIRECT ORDER**
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SEAL-STEERING
**DIRECT ORDER**
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COVER-DUST
**DIRECT ORDER**
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BASKET-FILTER
Superseded Prod: 104-9051
**DIRECT ORDER**
4 Lines Total Qty Shipped Total 4 Total 149.66
- FreightParts- - 7.15
Invoice Total 156.81
Cash Discount 0.00 if Paid By 03/97115 Customer Copy Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenney Outdoor Solutions
Accounts Receivable IN SUM OF$
8420 Zionsville Road
Indianapolis, IN 46268
$156.81
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 715693-01 I 43-500.00 I $156.81 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
Tuesday, March 24, 2015
Z A /J/
Director, BrooksVA Golf 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))
03/17/15 715693-01 Repair Parts $156.81
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