HomeMy WebLinkAbout303440 09/26/16 +u�.C�Ab
��/ t;� CITY OF CARMEL, INDIANA VENDOR: 00352542
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $********13.46*
r ,?�; CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 303440
!v' _,o, INDIANAPOLIS IN 46268 CHECK DATE: 09/26/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 75860700 13.46 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
KENNEY OUTDOOR SOLUTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
8420 ZIONSVILLE ROAD IN SUM OF$ 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.
$13.46 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
758607-00 43-500.00 $13.46 1 hereby certify that the attached invoice(s),or 9/14/16 758607-00 Repair Parts $13.46
1207 101 1207 101
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, September 19,2016
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
KENNEY OUTDOOR SOLUTIONS INVOICE
?* EN8420 Zionsville Road
INDIANAPOLIS,IN 46268 --- ---,
758607-00
Tel:317-872-4793 €Page -'-o' 1
Ship Brookshire Golf Club I UPC Vt a 000000
To: 12120 Brookshire Pkwy Fax:317-879-2331 S
Carmel,IN 46033 Website:www.kmeturf.com hrp J?gint Kenney Machinery Corp
FRT PREPAID
Terms,; Net 30 Days
Bill To: 170 ID Entered 09/14/16
�A Plckei�_�'
CITY OF CARMEL/BROOKSHIRE 09/14/16
12120 BROOKSHIRE PARKWAY �i,T :09/14/16
CARMEL,IN 46033-3314 E,4 09/14/16
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Take{o AMM Sales tp`; P Sales otrt 2080 Pfacer{by RUSSELL CmtomerPla, NA L
Product UPC I Quantity �4uantify< Quantdy' Qty Unit Amount
Ln# And Descnptron 1t how Ortleretl f3 O. Shipped 11M P,nce {Netj'
I
I
O-RING
I Lines Total Qty Shipped Total 1 Total 13.46
Invoice Total 13.46
Cash Discount 0.00 If Paid By 09/14/16 Customer Copy Page 1 of 1