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
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Last Page ORIGINAL Cash Discount 0.00 If Paid By 03/26/08
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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