HomeMy WebLinkAbout160940 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $59.49
CARMEL, INDIANA 46032 PO Box 1142
INDIANAPOLIS IN 46206 -1142 CHECK NUMBER: 160940
CHECK DATE: 6/25/2008
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4237000 59.49 REPAIR PARTS
I
I
8420 Zionsville Road `�OI ^C
Indianapolis, IN 46268 INVOICE
OUTDOOR SOLUTIONS (317) 872 -4793 Fax 1317) 879 -2331
UPC V I% :INVOICE DATE INN 0ICE N0. JI'
0000 05/28/08 513402.00
'BALES REP;::! PSO NO PAGE
U ST. 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
Amm
;INSTRUCTIONS e: WAREHOUSE,NO>
1z4408660342020622
S,HIP POINT '::i SFIIP VIA SHIPPED TERMS
Kenney Outdoor Solution UPS Ground C.; 23 /OS- -'!et 3O-- Days
LINE PRODUCT QUANTITY: QUANTITY QTY QTY.:. UNIT j NET `TOTAL., .s
iNO AND.DESCRIPTION :,'j', ORDERED 6 0 ji. .,:SHIPPED UIM PRICE :i
1 se44603..:`. 4 ?0: 4 EA 11.24 44.96:
NYLON ;BLADE QTY -1 6PACK WITH;:INSERTS
1 Lines Total Qty Shipped Total:: 4 Total 44;;96
FreightParts. 14.53
Invoice Total 59.49
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of.
1
Last Page ORIGINAL Cash Discount 0.00 It Paid By 05/28108
BILL TO: BROOKSHIRE GOLF COURSE P I C K T I C K E T SHIPPED FROM: Kenney Outdoor Solution
12120 BROOKSHIRE PARKWAY f* 8420 Zionsville Road
CARMEL, IN 46033 -3314 Indianapolis,IN 46268
Page: 1
SHIP TO: BROOKSHIRE GOLF COURSE P.O.
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
INSTRUCTIONS: REFERENCE:
Cust Order Order Date Req Ship Date Ship Via Whse Teres
170 513402
-00 05/28/08 05/228108 UPS Ground 001 Net 30 Days
ITEM QUANTITY QUANTITY QUANTITY QUANTITY UNIT BIN
NUMBER DESCRIPTION ORDERED RELEASED SHIPPED B. 0. U/M PRICE LOC
se00603 NYLON BLADE QTY 1 =6PACK 4.00 4.00 EA 1 2503E
1
Order Type: so Sales: 19TS Taken By: jhh Picked By: Packed By: Date Shipped:
Weight: Freight Charges: C.O.D. Charges: Received By: Date:
ANY SHORTAGE MUST BE CLAIMED WITHIN 24 HOURS OF RECEIPT#
Last Page
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5_ /3 c -00 �.�Yzv_T
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
Reg IN SUM OF
U 14A
`R2--
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
5 S /.�/oz UU 920 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sign!ayie
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund