HomeMy WebLinkAbout199546 07/20/2011 a- CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK AMOUNT: $223.05
INDIANAPOLIS IN 46268 CHECK NUMBER: 199546
CHECK DATE: 7/2012011
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4237000 600865 -00 200.96 REPAIR PARTS
1207 4350000 600865 -01 22.09 EQUIPMENT REPAIRS M
KENNEY 8420 Zionsville Road INVOICE
Indianapolis, IN 46268 INVOICE
L
OUTDOOR SOLUTIONS 13171 872 -4793 Fax 13171 879 -2331
UPC V :'l INVOICE DATE INVpICE NO
0000 07112111 600865 -01
SALES REP P!0 N0. PAGE l3 I
CUST. 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 TD: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
'IINSTRUCTIONS 'il WAREHOUSE NO
SHIP POINT ?i 'SHIPVIA. SNERPED TERM5
Kenney Machinery Corp UPS Ground 07/12/11 Net 30 Days
CINE PRODUCT' QUANTITY'. QUANTITY QTY.QT.Y UNIT NET ..TOTAL
NO. ANDAE5GRIP.TION I: ORDERED. 8.0.,_.. &HIPPED U1M PRICE
1 104 1052` =03 1 0: 1 ea;.. 16.69200.:.::` '..16169;
BRACKET =:HOC ;;FRONT..
DIRECT.. :ORDER
1 Lines Total Qty Shipped Total 1 Total 16:69:
FreightParts 5.40
Invoice Total.:: 22.09
Last Page ORIGINAL Cash Discount 0.00 If Paid By 07112111
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))
07/12111 600865 -01 Repair Parts $22.0
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
Kenny Outdoor Solutions
Accounts Receivable IN SUM OF
8420 Zionsville Road
Indianapolis, IN 46268
Z:
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT #rrITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
1207 600865 -01 43- 500.00 $22.09 Which charge is made were ordered and
received except
Friday, July 15, 2011
Director, Brookshir Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
KENNEY 8420 Zionsville Road INVOICE
Indianapolis, IN 46268 C
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (3171 879 -2331
.V. NVOICE'DATE, INVOICE NO
0000 07107111 600865 -00
>SALES REP.. P:O. NO :I' PAGE
CUST. 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
RILL TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
INSTRUCT30NS WAREHOUSE NO.
1Z4408660342596314
SHIP POINT;:::
SHIP.UiA SHIPPED TERMS
Kenney Machinery Corp UPS Ground 1 07/07/11 Net 30 Days
LINE PRObUCT i QUANTITY:: QUANTITY r:`OTY Q7Y UNIT NET ';TOTAL
AND:OESCRIPTION (:ORDERED:: B O. ..SHIPPED. `i UIM PRICE :I
1 104- 1052 =03 1 1: 0 ea 16.69200 0:00:
BRACKET HOC,: FRONT
*:DIRECT ORDER:**:
2 105 9225::?. 4 0 4 ea: 28.36800 113:47':
HOC PLATE' ASM
3 105.-.92'26 10 ::0 10 :1k 7.15200 71`.52:
SPACER HOC
3 ti:nes.Total' Qty Shipped Total: 14 Total 184x94:.
FreightParts. 15.97
Invoice Total 200.96
Last Page ORIGINAL Cash Discount 0.00 If Paid By 07107111
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))
07/07/11 600865 -00 Repair Parts $200.9
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenny Outdoor Solutions
Accounts Receivable IN SUM OF
8420 Zionsville Road
Indianapolis, IN 46268
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
—r
oill(s) is (are) true and correct and that the
materials or services itemized thereon for
1207 600865 -00 42- 370.00 $200.96 which charge is made were ordered and
received except
Tuesday, July 12, 2011
Director, Brookshir olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund