245182 05/13/15 1y u�.C9q�f
.Ji® Y� CITY OF CARMEL, INDIANA VENDOR: 00352542
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******192.47*
��; CARMEL, INDIANA 46032 8420 ZI NSVILIN ROAD CHECK NUMBER: 245182
*,�:oN CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 720068-00 192.47 EQUIPMENT REPAIRS & M
KEN N EY KENNEY OUTDOOR SOLUTIONS I N V O I C E
f
� 8420 Zionsville Road
INDIANAPOLIS, IN 46268
p 720068-00
Tel: 317-872-4793 "```1
Ship CITY OF CARMEL/BROOKSHIRE jh 'tntr 000000
Fax: 317-879-2331
To:, 12120 BROOKSHIRE PARKWAY 5}par ;Kenney Machinery Corp
CARMEL, IN 46033-3314 `Veb'site: www.kmcturf.c0cn i ..........
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4 Lines Total Qty Shipped Tota/ 8 Tota/ 192.47
Invoice Tota/ 192.47
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Cash Discount 0.00 If Paid By 05/06/15 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
$192.47
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 720068-00 I 43-500.00 I $192.47 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
Monday, May 11, 2015
n
Director, Brookshire olf 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))
05/06/15 720068-00 Repair Parts $192.47
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