HomeMy WebLinkAbout156225 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK AMOUNT: $401.94
INDIANAPOLIS IN 46268 CHECK NUMBER: 156225
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
905 4237000 500930 -00 106.54 REPAIR PARTS
905 4237000 500930 -01 254.71 REPAIR PARTS
905 4237000 501632 -00 40.69 REPAIR PARTS
PPAKENNEY 8420 Zionsville Road INVOICE
Indianapolis, IN 46268 INVOICE
OUTDOOR SOLUTIONS 1317) 872 -4793 Fax (317) 879 -2331
'UPC V ';'i ''I'iNVOICE GATE INVOICE NO. 'I:
0000 01/17/08 1 501632 -00
>SALES :REP..PE4
CUST.a: 170 18cm 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
BILL4TO: BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
INSTRUCTIONS WAREHOUSE NO
a PJudl:b!.. :Ship VIA Snira?.tD ...ffNMS.
Kenney Outdoor Solution I UPS Ground 1 01/17/081 Net 30 Days
LINE PRODUCT -i QUANTITY. QUANTITY >OTY QTY UNIT.
NO.. :.AND DESCRIPTION ;ORDERED I. ..:.I: B O ;.SHIP.PED... :I U(M _I:. PRICE S N
ET TOTAL
1 93- :4262: 5 :0::: 5 EA 29.49 147.45
BEDKNIFE:'MIC ROC UT: ::::::3 /pkg
2 93`- :4253:::'.. 4 0 4- Lk 26.69 106:76:
BEDKNIFE- TOURNAMENT CUT
2 Lines: Total Qty Shipped Total 5 Total 40369:
Invoice Total 40.69
1
vru
�mm
Cd
6'�
Last Page ORIGINAL Cash Discount 0.00 If Paid By 01/17/08
ICE India Zionsville Road INVOICE
If ANIIIII, Indianapolis, IN 46268
OUTDOOR SOLUTIONS 13171 872 -4793 Fax (317 879 -2331
UPC Vi'.' 3i.`INVOICE.DATE ':.INVOICE NO
0000 01/09/08 1 500930.00
SALES REP: Pl0 N0. PAGE #3: i?
CUST.N: 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
BILLTO: BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
s3 l::i ;'>:INSTRUCTYONS :I <I!.. >:i. SWAREHOUSE:NO';
1z44086603425.60923
'SHIP POINT SNIP VI'A. SHI??En, MS I.
kemey Outdoor Solution UPS Ground 01/09/08 Net 30 Days
ONE PRODUCT QUANTITY 4UANTITY `.QTY: OT,V UNET
8.0....:` >:SHIP.PED :I'. :::,:,.UlM PRICE :ai N
..NO. AND DESCRIPTION ORDERED;3 TOTAL
1 108.4301 2 2 0 ea 120.00
KI7:,TRACTION,FLEX21.
3 107-7625 2 .0 2 `each 46.00 92 0p:
EQNE ASM:` HIGH :TORQUE
2 Lines Total
Qty Shipped Total;, 2 ...Total 00;
FreightParts 14.54
Invoi 106.54
o
Last Page ORIGINAL Cash Discount 0.00 If Paid By 01/09/08
f P% 8420 Zionsville Road INVOICE
Indianapolis, IN 46268 INVOICE
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
UPC V INVOICE DATE INVOICE NO I<': I'
0000 01/14/08 500930 -01
:-SALES REPc P.O. NO PAGE R'
CUST.x: 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 O: BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
:INSTRUCTIONS WAREHOUSE N0'
1z44086603402921.46
SHIP POINT''% SHIPUTA SHIPPED TEAMS
Kenney Outdoor Solution UPS Ground 01/14/08 1 Net 30 Days
GIt�E 'PRODUCT :QUANTITY:; QUANTITY 7 ''QTY QTY UNIT
NO :AND DESCRIPTION 310ROERED,i: R O. SHIPPED U/M PRICE NET TOTAL
1 108 4301 2 0:: 2 ea 120.00 240. ,00
KIT- TRACTION ,FLEX21
1 Lines Total Qty Shipped Total:;: 2 Total 240.00'
FrelghtParts. 14.71
Invoice Total 254.71
Y
a
fJ`
Last Page ORIGINAL Cash Discount 0.00 If Paid By 01/14/08
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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
Purchase Order No.
Terms
c Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Qo
"'30-0 D(
L/-0 SDo 30 -0
Total d
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
Z
ON ACCOUNT OF APPROPRIATION FOR
90 5
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
05 5 2016 1, 3a -00 3 bill(s) is (are) true and correct and that the
c?OS S0 93o-00 3 a/ materials or services itemized thereon for
D f 30 370 which charge is made were ordered and
received except
20 02
S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund