HomeMy WebLinkAbout181280 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
j ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
e. CARMEL, INDIANA 46032 PO BOX 1142 CHECK AMOUNT: $749.13
INDIANAPOLIS IN 46206 1142
o CHECK NUMBER: 181280
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 557732 -00 749.13 EQUIPMENT REPAIRS E. M
A 11---4- 8420 Zionsville Road
f .111 41) KENNEY i I
Ind anapol s, IN 46268 INVOICE
NW OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331
UPc v NVOICE DATE INIVOICNO
0000 12/17/09 557732-00
SALESREP P0 NO PACE4
cus, 170 2080 1
sinpio, CITY OF CARMEL/BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL IN 46033-3314 AM RETTO: KENNEY OUTDOOR SOLUTIONS
P.0'. BOX 1142
INDIANAPOLIS, IN 46206-1142
BILL TO: CITY OF CARMEL/BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL IN 46033-3314
INS WAREHOUSE NO
1z4408660342148674
SHIP POINT sIlll VIA lEhIdS
Kenney—Outdoor-Solution UPS Ground 12/17/09 Net 30 Days
LJNE PRODUCT
QUN TIT Y QUANTITY ory: UNIT NET Tb T AL............
1 94
2 2 EA 39.42 78.84
."..ELEMENT...FILTER:
2 .:107 9537 2 e6.. 6.36 12.72.
FILTER OIL HYD
3 1 EA 38.91 38,91
...ELEMENT.- FILTER j.
4 86 3010 1
1 EA 8.89 8.89
FILTER OIL
5 .:.54.:0110'. 1 1 -.EA 10.30 10 30
FILTER OIL;.. TRANS
4 ..EA 15.15 60 ..60
6 108 FILERAIR
7 2 0 2 EA 3.55 7.10
FILTER:PRFCLEANER
8 108 3814
1 "-ea 18.39 18.39
FILTER:::AIR
9 :108:-; 3811 1 :.:...0 1 EA..: 13.91 "13 .-91
2 14.14 .28 6
10 110 9049
FILTER SPIN ON
11 ...10 6 ..ea. 7.13 .42.78.
SEAL GREASE
12 253 134 6 0
6 :EA 4.15 24:90
SEAL GREASE
10 10 .:EA
13 107-4028 12.21
SEAL.:•GREASE••••••
16 EA 16 33 261
14 93 2489 16 0
14 Li nes- Total Qty Shipped Total 55 ---Total 729 00...
FreightParts 20.13
Invoice Total 749.13
Last Page ORIGINAL Cash Discount 0.00 If Paid By 12/17/09
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenny Outdoor Solutions
Accounts Receivable IN SUM OF
P.O. Box 1142 voor
Indianapolis, IN 46206 -1142
$749.13
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 557732 -00 43- 500.00 $749.13 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, January 11, 2010
6 O
Director, Brookshi p olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199°
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))
12/17/09 557732 -00 Repair Parts $749.1
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