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HomeMy WebLinkAbout165837 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $97.86 CARMEL, INDIANA 46032 PO BOX 1142 INDIANAPOLIS IN 46206 -1142 CHECK NUMBER: 165837 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1150 1 4350000 529993 -00 97.86 EQUIPMENT REPAIRS M If, KENNEY 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 UPC V jNVOICE.DATE INVOICE NO..: 0000 10/30/08 529993 00 SALES REP. P:O. N0. PAGE CUST. 170 2080 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 'IINSTRUC:TIONS HOUSE NO: SHIP POINT: -:I SHIP VIA SHIPPED I TERMS Kenney Outdoor Solution UPS Ground 10/30/08 Net 30 Days LINE PRODUCT QUANTITY OUANTITY QTY. OTY UNIT NET TOTAL N0, AND DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE 1 99 -1123 2 0 2 EA 36.97310 73.95 LATCH ASM DIRECT ORDER 2 93 -9595 2 0 2 EA 9.58130 19.16 LANYARD DIRECT ORDER 2 Lines Total Qty Shipped Total 4 Total 93:11 Frei ghtParts 4.75 Invoice Total 97.86 0- Last Last Page ORIGINAL Cash Discount 0.00 If Paid By 10/30/08 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)) /OdB qy3 -v �as Y2; 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 IN SUM OF A 4-107C y� 17 8� ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1150 51 -0 3Svv 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 Signature Cost distribution ledger classification if Title Director of Golf claim paid motor vehicle highway fund