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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