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186907 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 0 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $74.95 CARMEL, INDIANA 46032 PO BOX 1142 INDIANAPOLIS IN 46206 -1142 CHECK NUMBER: 186907 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350900 568391 -00 74.95 OTHER CONT SERVICES CA. KEN NEY 8420 Zionsville Road INVOICE If all Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 UPC V.. I:: IN VOICE: GATE fNVOICE NO.:5:. 0 000 06/07/10 568391-00 3.S ALESREP' P.:O NO;:: CUST.n: 170 2080 russelI 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 GILL To: CITY OF CARMEL BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 STRUCTIONS .:I;: i, i. WAREHOUSE:NM !IN SF,IIPPOINT:. SHIP.-VI A SHIPPED 'TERMS Kenney achinery Corp UPS Ground 06/07/101 Net 30 Days PRODUCT 'QUANTITY ';QTY. QTY 'UNIT N B.O SHIPPED .,:,..UlM .,:I.RRICE::.,. ET. .TOTAL NO. _`.AND.DESORIP.TIpN.,:' ...,.riOROEREDJ'. 1 108- 4023 2 0 2 ea 37.47500. 14)95 SHAFT CARRIER, :PIVOT 1 Lines Total Qty Shipped Tot6V 2 Total Invoice Total 74.95 Last Page ORIGINAL Cash Discount 0.00 If Paid By 06 /07/10 VOUCHER NO. \/\/ARRANT NO. ALLOWED 20 Kenny Outdoor Solutions Accounts Receivable IN SUM OF P.O. Box 1142 Indianapolis, IN 46206 -1142 $74.95 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 568391 -00 43- 500.00 $74.95 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 Friday, June 11, 2010 Director, Brod"P.1hire 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. 19£ 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)) 06/07/10 568391 -00 Repair Parts $74. 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 Clerk- Treasurer