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162823 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CARMEL, INDIANA 46032 PO BOX 1142 CHECK AMOUNT: $27.00 "r o INDIANAPOLIS IN 46206 -1142 CHECK NUMBER: 162823 pion CHECK DATE: 8/20/2008 DE PARTMENT ACCOUN PO NUMBER INVOICE NU MBER AMOUN DE 1150 4350000 519023 -00 6.25 EQUIPMENT REPAIRS M 1150 4350000 5.19023 -01 20.75 EQUIPMENT REPAIRS M A 8420 Zionsville Road INVOICE KENNEY Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 UPC V 'INVOICE DATE INVOICE NO 0000 07/16/08 519023-01 SALES REP: P 0 NO PAGE a;!'s CUST.a: 170 19TS 1 SHIP To: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS P.O. BOX 1142 INDIANAPOLIS, IN 46206 -1142 BILL TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 INSTRUCT {ONS WAREHOUSE N0.` SHIP POINT; SHIP VIA SHIPPED TERMS Kenney Outdoor Solution FRT PREPAID 07/16/08 r Net 30 Days j LINE PRODUCT 'O.UANTITY QUANTITY -i >:Q.TY "QTY UN4T` NET ,TOTAL' N0. AND DESCRIPTION `ORDERED B 0 SHIPPED UIM PRICE :;I 1 92 2041 1 0.' 1 EA 6.64 6:6 4: .BELT DIRECT ORDER 2 87=3200 :immm mm 0 1 EA 9.79 :...9.79 V- BELT..:: DIRECT .ORDER 2 Lines Total.. Qty Shiooed:Total. 2 ::Total 16.43m FreightParts 4.32 Invoice Total 20.75 K, mom Last Page ORIGINAL Cash Discount 0.00 If Paid By 07/16/08 V 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 i UPC b ::�:INVOICE:OATE INVOICE N0. 0000 07/10/08 1 519023 -00 SAIES.RER PIO OUST. 170 19TS 1 SHIP To: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS P.Q. BOX 1142 INDIANAPOLIS, IN 46206 -1142 BILL TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 INSTRUCTIONS.WARENOUSE.NO'. i. 124408660340193584 SHIP POINT: SHIP +VIA SHIPPEDTEFNIS. Kenney Outdoor So 'iU iull UPS Ground 07/10/08 Ni e 30 Da s .LINE pRObUCT >:QUANTITYs QUANTITY sOTV: QTY UNlT NET TO7AL NO AND DESCRIPTION OAOEAED,;'; B 0 SHIPPED UlM PRICE 1 192 -2041 1 1 0 EA 6.64 ::0:00. :V-BELT._ *:DIRECT ORDER 2 87;3200 1 1; 0 EA, 9.79 0.00: V -BELT *..DIRECT ORDER 3 108 394 or 1 0: 1 EA 6.25 .6:.25 FILTER OIL.. m i 3 Lines Total Qty Shipped Total`< 1 Total 6:25:: Invoice :Total 6.25 i Last Page ORIGINAL Cash Discount 0.00 If Paid By 07/10/08 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. Paye w Ilew, Pj.2 4 -Z.•* a Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 .ZD ©mss �i• ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 15 pZ -oo IL/35W 4- bills) is (are) true and correct and that the 5 ,20 ,7 J materials or services itemized thereon for which charge is made were ordered and received except 20 Cost distribution ledger classification if Title claim paid motor vehicle highway fund