HomeMy WebLinkAbout156674 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $346.94
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD
4:,.pori .o INDIANAPOLIS IN 46268 CHECK NUMBER: 156674
CHECK DATE: 2/2112008
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
905 4237000 502086 -00 346.94 REPAIR PARTS
8420 Zionsville Road
N I NVOICE
Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
UPc.v.: ciNV010E DATE INVOICE NO
0000 01/25/08 502086 -00
".SALES REP P:0 N0 PAGE'q
CUST.a: 170 18cm 1
SHIP'ro: 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
:!INSTRUCTIONS WAREHOUSE NO
lz4408660340814153
SNIP POINT'. I:i SHIP. VtA SHIPPED TERMS
Kenney Outdoor Solution I UPS Ground 1 01/25/081 Net 30 Da s
'LINE -1; PRODUCT' :Q.UANTITYs QUANTITY
OTY QTY UNIT
;,,NO AND DESCRIPTION ?�ORDERED;: '6.0 SHIPPED ,UlM PRICE
1 107 7625 2 0:: 2 each 46.00 .9200
CANE ASM;:HIGH TORQUE
2 2
1p8 4301.:;:: 0:. 2 ea 120.00 240 :00:
KIT -TRACTION .FLEX21
2 Lines Total Qty Shipped.Total 4 Total .332:00:
FreightParts 14.94
Invoice -Total: 346.94
Q�..
�j,
c.
Last Page ORIGINAL Cash Discount 0.00 If Paid By 01/25/08
BILL TO: BROOKSHIRE GOLF COURSE P I C K T I C K E T SHIPPED FROM: Kenney Outdoor Solution
12120 BROOKSHIRE PARKWAY 8428 Zionsville Road
r
CARMEL, IN 46033 -3314 Indianapolis,IN 4Q68
PACKIIZ SLIP
SHIP COMPLETE Page: 1
SHIP Too BROOKSHIRE GOLF COURSE P.O.
12120 BROOKSARE PARKWAY
a
CARMEL, IN 46033 -33314
INSTRUCTIONS: REFERENCE:
Cast Order Order Date Req Ship Date Ship Via Whse Ter
170 502085
-00 01/23/08 01/23/08 UPS Ground 001' Net 30 Days
IT94 QUANTITY QUANTITY QUANTITY QUANTITY UNIT BIN
NUMBER DESCRIPTION ORDERED RELEASED SHIPPED H.O. U/M PRICE 'LOC
187 -7625 CONE ASM, HIGH TORQUE 2.00 2.88 each 2705D
188 -4301 KIT- TRACTION,FLEX21 2.00 2 2.00 Z ea op
w i
L
i
1
Order Type: so Sales: 18co Taken By: AMM Picked By: Packed By: Date Shipped:
Weight: Freight Charges: C.O.D. Charges: Received By: Date:
f,
ANY SHORTAGE MUST BE CLAIMED WITHIN 24 HOURS OF RECEIPT #:r
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))
i s e g spa orb 3 9
Total '3 V 6,
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
/,o
ON a
ON ACCOUNT OF APPROPRIATION FOR
9 L) s 8
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoic or
OS' 5o 09 00 370 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
t1' 2009
n ture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund