HomeMy WebLinkAbout196424 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK AMOUNT: $47.96
INDIANAPOLIS IN 46268
CHECK NUMBER: 196424
CHECK DATE: 4113/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 58944600 47.96 EQUIPMENT REPAIRS M
PEZ L4$ 8420 Zionsville Road INVOICE
Y
Indianapolis, IN 46268 INVOICE
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
UPC V TE 'INVOICE
0000 04/07/11 589446 -00
'I SALES REP. 'Pf0 NO PAGE p: I'
CUST.a: 170 2080 1
SHIP TO: 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
INSTAUC:TIONS C WAREHOUSENO'[
'SHIP POINT :I�: SHIP VIA :SHIPPED TERMS
Kenney Machinery Cor p UPS Ground 04/07/11 Net 30 Days
LINE SPRODUCT '.QUANTITY` 'QUANTITY <sQTY .QTY I' UNIT i
NO AN4:[3ESCRIPTION ORDERED I i >I B,Q. &HIPPED U1M .PRICE.: NET TOTAL
1 18 =5160 1 0:. 1 EA`. 42.55500 .42:56':
PITMANSHAFT S'EAL KI T''
IE
DRCT ORDER
O
1 Lines Total Qty Shipped Total: 1 Total 42: 56
FreightParts 5.40
Invoice:Total 47.96
Last Page ORIGINAL Cash Discount 0.00 If Paid By 04/07/11
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
J_: Purchase Order No.
4 2 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-a�
Total (p
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
7
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
pEPT. I hereby certify that the attached invoice(s), or
`4"z oT) -5"a o —cru bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20 j
1
nature
Cost distribution ledger classification if tle
claim paid motor vehicle highway fund