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