HomeMy WebLinkAbout252029 12/02/1 5 �4q .
CITY OF CARMEL, INDIANA VENDOR: 00352542
® ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $**.....*38.31
z ?� CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 252029
INDIANAPOLIS IN 46268 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 737704-00 38.31 EQUIPMENT REPAIRS & M
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I
KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE
8420 Zionsville Road
INDIANAPOLIS, IN 46268
04-00
Ship CITY OF CARMEL/BROOKSHIRE
Tel: 317-872-4793
VPC::.V/i&*::*'000000
To: 12120 BROOKSHIRE PARKWAY
Fax 317-879-2331
ft 4:.6intj Kenney Machinery Corp
CARMEL, IN 46033-3314 Website: www.kmeturf.com ........
UPS Ground
;:Terms.Ter Net 30 Days
................
..... ..............
Bill To: 170 D:fh**i&ibd:i 11/16/15
CITY OF CARMEL/BROOKSHIRE
T::i'Sh*'h**********t 15
12120 BROOKSHIRE PARKWAY 11/231
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CARMEL, IN 46033-3314 S
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AMM 1146w �*
.y 2080 RUSSELL
Product.
UPC Quantity Quantity Quantity Qty. Unit.. Amount
Ln# And Description Item# Ordered B,O. Shipped UM Price (Net)
:::2 110-3720 : 00000 3 0 3 EA 10.38750 31.16
PLUG-GAUGE, OIL
**DIRECT ORDER
I Lines Total Qty Shipped Total 3 Total 31.16
FreightParts 7.15
Invoice Total 38.31
Cash Discount 0.00 If Paid By 11123115 Customer Copy Page 1 of 1
i
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))
11/23/15 I 737704-00 I Repair Parts I $38.31
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
$38.31
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1207 I 737704-00 I 43-500.00 I $38.31 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, November 30, 2015
Director, BrookshifGolf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund