HomeMy WebLinkAbout200504 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK AMOUNT: $114.05
INDIANAPOLIS IN 46268 CHECK NUMBER: 200504
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 60408000 114.05 EQUIPMENT REPAIRS M
(1!;iQKENNEY 8420 Zionsville Road INVOICE
Indianapolis, IN 46268 INVOICE
OUTDOOR SOLUTIONS {31 7) 872 -4793 Fax 13171 879 -2331
:::UPC U:.F: INVOICE DATE
0000 07/29/11 604080 -00
SALES REP P:O. NO;.PAGE ff
CUST.N: 170 2080 runs
SHIP TO; CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314 REM IrTO: KENNEY OUTDOOR SOLUTIONS
8420 Zionsville Road
INDIANAPOLIS, IN 46268
BILL TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
INSTRU0730NS WAR EH0 USE NOI.
SHIP POINT SHIP VA SHIPPED TERMS
Kenney Machinery Corp UPS Ground 07/2 Net 30 Days
:FINE
PRODUCT pUANTI7Y QUANTITY
iVO ANP,PIE$CRiPTION f, ORDERED,,'. B.0 ..,,..:SHIPPED U!M PRICE.
NE7 JOTAL
1 114 9764L 03 D 1 EA 107.89200 107 :89
BRACKET: -MOTOR
>DI'RECT :ORDER
1 Lines Total Qty Shipeed Total 1 Total 107:89
FreightParts 6.16
Invoice Total 114.05
Last Page ORIGINAL Cash Discount 0.00 If Paid By 07/29/11
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
4 "'0 1 Purchase Order No. JKC
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
IN SUM OF
ON ACCOUNT OF APPR PRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
a'7 -Z:6 Q bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
�U l 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund