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CITY OF CARMEL, INDIANA VENDOR: 00352542
!; ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $""'"'*115.35'
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 251618
oN�` INDIANAPOLIS IN 46268 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 736679-00 115.35 EQUIPMENT REPAIRS & M
02� KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE
8420 Zionsville Road
INDIANAPOLIS, IN 46268 [�rtler J/ ': 3 736679-00
P44 V.
Tel: 317-872-4793
Ship CITY OF CARMEL/BROOKSHIRE UPCV/idid 000000
To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331
CARMEL, IN 46033-3314 Website: www.knicturf.com Kenney Machinery Corp
UPS Ground
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Net 10th Prx
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Bill To: 170 ....... ...
CITY OF CARMEL/BROOKSHIRE R
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12120 BROOKSHIRE PARKWAY .........
CARMEL, IN 46033-3314 i0ed�11/06/15
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Product UPC:::::: Quantity ::::::�:.:. Quantity .,.,:,Quantity::::::.Oty, Unit
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Ln#,And Description Item# Ordered S.C)
1119'-1774`; 00000 A 0 1 >each 108.20 ::::408.20
POTENTIOMETER
**DIRECT ORDER
I Lines Total Qty Shipped Total I Total 108.20
FreightParts 7.15
Invoice Total 115.35
Cash Discount 0.00 if Paid By 11106115 Customer 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))
11/06/15 736679-00 Repair Parts $115.35
i
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 IN SUM OF $
Accounts Receivable
8420 Zionsville Road
Indianapolis, IN 46268
$115.35
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 736679-00 I 43-500.00 I $115.35 I 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, November 16, 2015
Director, Brookssii Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund