HomeMy WebLinkAbout300146 07/12/16 i
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CITY OF CARMEL, INDIANA VENDOR: 00352542
..`; ® �;• ONE CIVIC SQUARE KE MNEY OUTDOOR SOLUTIONS
CHECK AMOUNT: $********73.50*
s =q, CARMEL, INDIANA 46032 sa�o ZIONSVILLE ROAD CHECK NUMBER: 300146
9 �iuN IN IANAPOLIS IN aszss CHECK DATE: 07/12/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NL MBER i AMOUNT DESCRIPTION
. 1207 4350000 751341-00 73.50 EQUIPMENT REPAIRS & M
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KENNEY OUTDOOR SOLUTIONS
8420 ZIONSVILLE ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46268 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$73.50 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
751341-00 43-500.00 $73.50 1 hereby certify that the attached invoice(s),or 6/28/16 751341-00 Repair Parts $73.50
1207- - - - - -- --- 101 _ _ _ _ 1207 101
bill(s)is(are)--true and correct and that the - — - - ----- _-
materials or services itemized thereon for
w icfi chargers-made-were-ordered-an
received except
Tuesday,July 05,2016
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
P.rd- KENNEY OUTI) OR SOLUTIONS INVOICE
# 2* KENEY
8420 Zion ville Road
INDIANAPO S, IN �46268
W.
-:751341-00
Tel: 317 872-4793
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Ship Brookshire Golf Club JJL 000000
Fax: 31 879-2331
To: 12120 Brookshire Pkwy Kenney Machinery Corp
..............
Carmel IN 46033 Website: kmcturf.com
Xx...
... UPS Ground
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Net 30 Days
Bill To: 170 Drtered 06/28/16
A06/28/16
CITY OF CARMEL/BROOKSHM
12120 BROOKSHIRE PARKWAY T
feed 06/28/16
E 06/28/16
CARMEL, IN 46033-3314
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SWITCH
1 Lines Total Qty Shipped Total Total 61.98
FreightParts 11.52
Invoice Total 73.50
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Cash Discount 0.00 If Paid By 06128116 Cust mer Copy Page 1 of 1