183142 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $49.43
+o CARMEL, INDIANA 46032 PO BOX 1142
INDIANAPOLIS IN 46206 -1142 CHECK NUMBER: 183142
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 55928300 49.43 EQUIPMENT REPAIRS M
w
ar
KENNEY 8420 Zionsville Road INVOICE
Indianapolis, IN 46268 INVOICE
OUTDOOR SOLUTIONS 1317E 872 -4793 Fax 13171 879 -2331
I'I UPC V'....: .:INVO ICE ;DATE INVOICE NO
0000 02/18/10 559283 00
.`SALES REPE:. P:O' NO 'I PAGE #'i
OUST.#: 170 2080 Russell 1
SHIP To: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL. IN 46033 -3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS
P.Q. BOX 1142
INDIANAPOLIS, IN 46206 -1142
BILL TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
':IN$TflUCTIONS WAREHOUSE NO'''.
1Z4408660340261116
SHIPPED
Kenne Outdoor Solution UPS 02 Net 3Q Da s
LINE
PRODUCT.... 'QUANTITY 'QUANTITY I' <:Q7Y QTY. s UNIT NEF .TOTAL
NO AND,DESCRIPTION.;:(: ORDER @D..: a 0 SHIPPED Ulm PRICE
1 .94:-:2621 1 :D.:; 1 EA`: 39.42 39.42
ELEMENT. -:FI LTER
1 L1 Hes .TotaI Qty Shi peed Total;.. 1 Total ..:'..39.42;.
FreightP.arts 10.01
Invoice Total 49.43
Last Page ORIGINAL Cash Discount 0.00 If Paid By 02/18/10
Y
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenny Outdoor Solutions
Accbunts Receivable IN SUM OF
P.O. Box 1142
Indianapolis, IN 46206 -1142
$49.43
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1207 559283 -00 43- 500.00 $49.43 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
Wednesday, March 03, 2010
Director, Brook ire Golf 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))
02/18/10 559283 -00 Repair Parts $49.4
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