HomeMy WebLinkAbout189400 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
f ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
CHECK AMOUNT: $122.71
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD
INDIANAPOLIS IN 46268
CHECK NUMBER: 189400
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 575936 -00 28.00 REPAIR PARTS
1207 4350000 576249 -00 94.71 EQUIPMENT REPAIRS M
s
NEy 8420 Zionsville Road INVO
K Indianapolis, IN 46268 INVO
C
OUTDOOR SOLUTIONS 1317) 872 -4793 Fax (317) 879 -2331
UPC 'INVOICE DATE :INVOICE NO
0000 08/16/10 576249 -00
SAL ES REP. P:O. N0. 'PAGE q:'
CUST.a: 170 2080 Russell 1
SHIPTO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS
8420 Zionsville Road
INDIANAPOLIS, IN 46268
BILL TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
.'ASTRUCTIO.NS :WAREHOUSE.NO-
IZ 4408660342247343
SHIP POINT.—. SHIP UTA SHIPPED TERMS
Kenney Machinery Corp UPS Ground 08/16/10 Net 30 Da s
LINE PRODUCT 14UAN71TY, QUANTITY _4Q7Y. QT,Y UNIT NET
AND. DESCRIPTION ORDERED !..8 O. ,a:SHIPPED ,;U1M PRIC TOTAL
E
1 :105 9827 1 :0. 1 EA 43.58750 43;59.
.SHAFT
2 63 =7400 1 1 0 EA 2.05
WASHE'0400UND
DIRECT ORDER
3 72 -9361 2 0: 2 EA 16.22 32 :44:
CUP.-SCALP,.ANTI:;
4 92 =:5816 1 0 c 1 m EA 2.98 2 :98:
BOLT =BLADE
4 Lines Total Qty Shipped.Total 4 Total 79 ..01
FreightParts 15.70
InvoiceTotal 94.71
Last Page ORIGINAL Cash Discount 0.00 If Paid By 08/16/10
e
VO NO. WARRANT NO.
ALLOWED 20
Kenny Outdoor Solutions
Accounts Receivable IN SUM OF
8420 Zionsville Road
Indianapolis, IN 46268
$94.71
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 576249 -00 43- 500.00 $94.71 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
Monday, August 30, 2010
Director, Brook re Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts �Cdy Form No. 201 (Rev. 1995)
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))
08/16/10 576249 -00 Repair Parts $94.71
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
8420 Zionsville Road INVOICE
Indianapolis, IN 46268 INVOICE
1
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
UPC V'si. ;Ii'INVOICEDATE NO
0000 08/12/10 575936 -00
I'SALES.REP :P NO.
CUST.p: 8272 3020 Nazell Dell Avion W 1
SHIP TO; CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
CARMEL, IN 46074 REMIT TO: KENNEY OUTDOOR SOLUTIONS
8420 Zionsville Road
INDIANAPOLIS, IN 46268
BILL TO: CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
CARMEL, IN 46074
iINSTRUCTIONS .WARE:HOUSENO
SHIP POINT 'i' SHIP ViA SHIPPED TERMS
Fishers KOS Will Call 08/12/10 Net 30 Days
LINE
PRODUCT.:::. NTI7Ys 4UANTITV, .';QTY. 'QTY S UNIT NET ::TOTAL
>:.AND .DESCRIPTION
_..,:ORDERED:: B O _SHIPPER_ UIM PRICE.
1 tl075ma 50 0- 50 EA 0.56 28:00'
17mm Male `;Adanter 3/4" (Bag of 25 ea)
1 Lines.Total Qty Shipped Total: 50 Total 28`.00
Invoice Tatal 28.00
Last Page ORIGINAL Cash Discount 0.00 If Paid By 08112110
VOUCHER NO. WARRANT NO.
Kenney Outdoor Solutions ALLOWED 20
IN SUM OF
8420 Zionsville Road
Ir:dianapolis, IN 46268
$28.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 575936 -00 42- 370.00 $28.00 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
n I I Thu �sda�At�ngust 26, 2010
U wLd
Street Commissioner
I V
:51:16 l %t- l i II l i1JJi VI IC1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (Rev. 1995)
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))
08/12/10 575936 -00 $28.00
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