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HomeMy WebLinkAbout158476 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $152.45 Y e i o CARMEL, INDIANA 46032 PO BOX 1142 bo: INDIANAPOLIS IN 46206 -1142 CHECK NUMBER: 158476 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVO NU MBER AMOUNT DESCRIPTION 905 4237000 501425 -00 152.45 REPAIR PARTS 8420 Zionsville Road KENNEY Indianapolis, IN 46268 INVOICE OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 UPC V INVOICE DATE INVOICE N0. 0000 03/26/08 501425 -00 :SALES REP: P.O CUST.N: 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 13ILLTO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033.3314 :.INSTRUCTIONS .WAREHOUSE NO`;, SHIP POINT SHIP.VIA SHIPPED TERMS Kenney Outdoor Solution Will Call 03/26/08 Net 30 Days .LINE "PROBUC7 QUANTITYz "QUANTITY." :.PO.TY QTY. UNIT;; f NET ;TOTAL ..NO .;,AND DESCRIPTION.::. :;,ORDERED. :z 6 O SHIPPF.D JIM PRICE 1 93 =:4263 5 0 5 .EA 26.69 133:45: BEDKNIFE- TOURNAMENT CUT. 2 57 7 4910 100 0: 100 EA 0.19 19:00 :SCREW- SPECIAL 2 Lines Total Qty Shipped Total: 105 Total 152.45' Invoice Total 152.45 ACS e Last Page ORIGINAL Cash Discount 0.00 If Paid By 03/26/08 :^,mss= BILL TO: BROOKSHIRE GOLF COURSE P I C K T I C K E T SNIPPET} FROM; Kenney Outdoor Solution 12120 BROOKSHIRE PARKWAY #e #e 8420 Zionsville Road CARMEL, IN 46033 -3314 Indianapolis,IN 46268 Page: 1 SNIP T0; BROOKSHIRE GOLF COURSE P.O. 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 INSTRUCTIONS; REFERENCE: Cust Order Order Date Req Ship Date Ship Via Whse Ter ®s 170 501425 -00 01/15108 01/15/08 Will Call 001 Net 30 Days ITEM QUANTITY QUANTITY QUANTITY QUANTITY UNIT BIN NUMBER DESCRIPTION ORDERED RELEASED SNIPPED B. 0. U/M PRICE LOC 57- 4910 SCREW- SPECIAL 10l�.00 100.00 EA 0301K 93 -4263 BEDKNIFE- TOURNAMENT CUT 5.00 5.60 EA 3605B1 f Order Type: so Sales: 16ce Taken By: jbh Picked By: Packed By: Date Shipped: J—lbl Weight: Freight Charges; C.O.D. Charges: Received By: Date;!_!_ ANY SHORTAGE MUST BE CLAIMED WITHIN 24 HOURS OF RECEIPT *.x Last Page Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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)) 3 -A6-o8 5oivas- /sa, v.- Total /Sa• VS, 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 ON ACCOUNT OF APPROPRIATION FOR 9Qs 3 c Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 05 ,5 3 3 s�, 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 200 1 �i natu e Cost distribution ledger classification if Title claim paid motor vehicle highway fund