185826 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $12.11
r' CARMEL, INDIANA 46032 PO BOX 1142
INDIANAPOLIS IN 46206 -1142 CHECK NUMBER: 185826
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 562407 -00 -59.02 OTHER MAINT SUPPLIES
1207 4238900 565263 -00 71.13 OTHER MAINT SUPPLIES
t
KENNEY 8420 Zionsville Road IN VOICE
Indianapolis, IN 46268 IN VOICE
l�
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
UPCV INVOICE DATE INVa ND
0000 05/10/10 J 565263 -00
'SALES REP P,.D. NO. PAGE
CUST.a: 170 2080 1
SHIP TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL. IN 46033 -3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS
P.O. BOX 1142
INDIANAPOLIS. IN 46206 -1142
BILL TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
]:::INSTRUCMONS
SHIP PDINT;',i;. SHlP -V.IA SHIPPED. TERMS
Kenney Machinery Cor UPS Ground 05/10/10 Net 30 Days
LINE PRODUCT ':QUANTITY:- ODANTITY SfQTY QTY UNIT NET ',TOTAL
N :DESCRIPTION ,ARDERED;II�.' B.D ....SHIPPED :,DIM .'I PRICE
1 100 8289.::.. 1 1 0 EA 492.03750 0-.00::
DRIVE`:PULLEY:ASM
:ORDER
2 108 3654:: 1 0 1 ea 71.12500 71. :13':
BELT' SERVICE: ASM
Superseded` Prod :108'.3566
2 Lines Total
Qty Shl'pped..Tota1: 1 Total 71.
Invoice Total: 71.13
Last Page ORIGINAL Cash Discount 0.00 If Paid By'05/10/10
If M� 8420 Zionsville Road
Y Indianapolis, IN 46268 INVOICE
m OUTDOOR SOLUTIONS (317) 872 -4793 Fax !3171 879 -2331
UPC V':; INVOICE, DATE INVbICE NO.. s;
0000 04/13/10 562407 -00
SA LES REP: P:D
OUST. 170 2080 1
SHIP TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS
P.O. BOX 1142
INDIANAPOLIS, IN 46206 -1142
BILL TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
s:9NSTRUCTIDNS WAREHOLISE'NO?
SHIP POINT SHIP VIA' SHIPPED 'TERMS.
Kenney Machinery or p' UPS Ground 04/13/10 Net 30 Days
LINE I. PRODUCT ;Q
U4NTITY3 QUANTITY'I. S.QTY QTY UNIT:'!:
:INO AND DESCRIPTION "ORDERED.;: R.O SHIPPED UfM' PRICE N
ET:,.. TOTAL
1 110 3462:;:? 1 0 1 EA 73.77500 73:78
`:WIRE. HARNESS
:RESTOCK.AMT
1 Li Total Qty Shipped Total; 1- Total 73:78:=
Restock: Amount 14.76
Invoice.Total 59.02
CREDIT DO.'NOT`PAY
Last Page ORIGINAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenny Outdoor Solutions
Accounts Receivable IN SUM OF
P.O. Box 1142
Indianapolis, IN 46206 -1142
$12.11
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 562407 -00 42- 389.00 ($59.02) 1 hereby certify that the attached invoices or
1207 565263 -00 42- 389.00 $71.13
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
Tuesday, May 18, 2010
Director, BrookshA 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))
04/13/10 562407 -00 Maintainance Supplies ($59.0
05/10/10 565263 -00 Maintainance Supplies $71.1
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