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