247920 07/28/15 (9-
CITY OF CARMEL, INDIANA VENDOR: 00352542
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*****1,400.00*
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 247920
INDIANAPOLIS IN 46268 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 262804-00 1,400.00 OTHER RENTAL & LEASES
* KENNEYKENNEY OUTDOOR SOLUTIONS INVOICE
" 8420 Zionsville Road
INDIANAPOLIS, IN 46268
'Orale"r"#-�•= 262804-00
Tel:317-872-4793 :Page,#„`.'; 1
Ship CITY OF CARMEL/BROOKSHIRE UPC,Vndr` 000000
To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331
CARMEL,IN 46033-3314 Website: www.kmeturf.com Ship,.Point; Kenney Machinery Corp
'Via: ' ;..; KMC Truck
Term`s,.' Net 30 Days
Bill TO: 170 D Entered 04/30/15
A Picked-'-
CITY
CITY OF CARMEL/BROOKSHIRE -
12120 BROOKSHIRE PARKWAY T Shipped 04/30/15
E Invoiced 04/30/15
CARMEL,IN 46033-3314
S Due
Instiuciiorrs
Taken'By dks `Sate'$7n tr Sales out 2080 P6ced by; Customerplo I Rental ProCore648
Product- UPC Quantity Quantity Quantity, Qty. Unit Amount
Ln# And Description Item# drderedl B.0. Shipped UM Price (Net)
00000 . 1” 00.0
0. 1 EA 1400.00 14 0. .
RENTAL FEE PRO CORE 648
1 Lines Total Qty Shipped Total 1 Total 1400.00
Invoice Total 1400.00
Cash Discount 0.00 If Paid By 04130115 Customer Copy Page 1 of 1
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))
04/30/15 I 262804-00 I Rental Equipment I $1,400.00
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenney Outdoor Solutions
Accounts Receivable IN SUM OF $
8420 Zionsville Road
Indianapolis, IN 46268
$1,400.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 262804-00 I 43-530.99 I $1,400.00 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
Wednesday, July 15, 2015
Director, Brooksh*-olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund