HomeMy WebLinkAbout195512 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $189.25
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD
oN i� INDIANAPOLIS IN 46268 CHECK NUMBER: 195512
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT P O NUMBE INVOICE NUMBER A MOUNT DESCRIPTION
1207 4350000 587242 -00 189.25 EQUIPMENT REPAIRS M
1
K E EN x C,}� <4j �i 4,J�
EN NN incllal;aWofls, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879 -2331
UP V:. <INVOICE :PATE INVOICE NO
0000 03/01/11 587242 -00
"SALES REP P.0 NO PAGE pY
CUST.k: 170 2080 russell 1
SHIP TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY REMIT 10: KENNEY OUTDOOR SOLUTIONS
CARMEL, IN 46033 -3314 8420 Zionsville Road
INDIANAPOLIS. IN 46268
ell -L TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033.3314
k INS7RUCTIUNS WAREHOUSE NO'_"
4 .SHIP PUINT f: VIA SHIPPcD ,TERMS
Kenney Machinery Corp UPS Ground 1_03/01/11 Net 10th Prx
G
LINE PRODUCT OUANTIT V I QUANTITY <:OTV QTY UNIT
NO AND DESCRIPTION :ORDERED 1 1 H O SNIPPED UINE PHICC NET TOTAL
1 EA: 17.46 17:46':
OIL .GASKET
DIRECT: :ORDER
2 92` 1960 1 0 1 EA: 25.21500 2522<
OIL SEAL:;
DIRECT ORDER.
3 92: -2032 1 0. 1 EA:::.:: 15.54 35`;54.
OIL SEAL
'DIRECT.ORDER:
4 92 1967: U.:: 1 EA 82.44 82; 44
COVER ::ASSY.
DIRECT ORDER
5 92 -1996
1 0 1 EA 43.1.8500 43.19
FRONI- COVER:ASSY
:DIRECT: ORDER :k t
5 Lines Total. Qty Shipped Total. 5 Total '183:85:
FreightParts 5.40
Invoice Total 189.25
Last Page ORIGINAL Cash Discount 0.00 y.F Paid By 03 /011/11
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenny Outdoor Solutions
Accounts Receivable IN SUM OF
8420 Zionsville Road
Indianapolis, IN 46268
$189.25
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 587242 -00 43- 500.00 $189.25 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, March 11, 2011
Director, Brooks 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))
03/01/11 587242 -00 Repair Parts $189.2
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