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HomeMy WebLinkAbout243751 03/31 /15 �,( ''�f- CITY OF CARMEL, INDIANA VENDOR: 00352542 ;; ® ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******156.81* i� ,_�; CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 243751 ''��r"dN"F°' INDIANAPOLIS IN 46268 CHECK DATE: 03131/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 715693-01 156.81 EQUIPMENT REPAIRS & M KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE AMID, 8420 Zionsville Road INDIANAPOLIS, IN 46268 715693-01 ..................... ...................... ..................... Tel: 317-872-4793 1 Ship CITY OF CARMEL/BROOKSHIREC`: ?rrcr:..'000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 CARIVIEL IN 46033-3314 Website: www.kmcturf.com ?�#::Paint>,Kenney Machinery Corp ' ja ;UPS Ground Faris Net 30 Days Bill To: 170 D IErtered 03/09/15 CITY OF CARMEL/BROOKSHIRE T afippd 03/17/15 12120 BROOKSHIRE PARKWAY 03/17/15 CARMEL, IN 46033-3314 E #tvi..'Gli :.;::::;::::;:>:;.::.;:; :;::;:::::><:: >:>:::>::>::>::>:;::2 ::;:.;:::>::»:;::;<:>:::RUSSELL `>:•:»::>:>::>::>::>::>:.>:;:; ........................................................................ . ;Tak�n:Ay�:AMMa1s::rrt:;P ;Sat�s: ut... 080 .?(xett:tttstfttter:f�fE:: .:Rrodu 1J.0 Z Quaiitit i'luantrt cf........................................................... ........ .P ............ crani rt ............ 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COVER-DUST **DIRECT ORDER** ::: 7: p:::;:;::;::>:;:::>:>:>::<:>_> : :4i: 25:0 > > < > €< .'1h. :9:::::::::>::::>::::>::::>::::::<:::>::::>::::>::::>::::>::::>::::>::::>::::>::>::::::>::::>:::«:::>::::>::00000 >>>> ><»>><1? »>><<» >«»>0 < < > > > <2 ....E................................7..?I BASKET-FILTER Superseded Prod: 104-9051 **DIRECT ORDER** 4 Lines Total Qty Shipped Total 4 Total 149.66 - FreightParts- - 7.15 Invoice Total 156.81 Cash Discount 0.00 if Paid By 03/97115 Customer Copy Page 1 of 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions Accounts Receivable IN SUM OF$ 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