HomeMy WebLinkAbout202187 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $35.90
CARMEL, INDIANA 46032 8420ZIONSVILLE ROAD
h INDIANAPOLIS IN 46268 CHECK NUMBER: 202187
CHECK DATE: 9127/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 610862 -00 35.90 EQUIPMENT REPAIRS M
KENNEY 8420 Zionsville Road INVOICE
0 Am Indianapolis, IN 46268 INVOICE
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
UPC V 4NVOICE'DATE INVOICE NO.:
0000 09/22/11 1 610862 -00
..:SALES REP P.O-
CUSTA 170 2080 russell 1
SKIP TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033.3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS
8420 Zionsville Road
INDIANAPOLIS, IN 46268
BILL TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
INSTRUCTIQNS WAREHOUSE t qC
IZ4408660342925968
SHIP POINT S 1P.VfA SHIPP Eq TERMS
Kenney Machinery Cor UPS Ground 09/22/11 Net 30 Da s
PRODUCT:.QUANTITY' QUANTITY
AND.DESQRIPTIQN i;ORDERED'I :,li: B.Q. ,...:,:,SKIPPED. U(M J< PRICE,::.L
NET TOTAL
1 1. 99:7430.:: 2 0, 2 EA 15.14400 30:29::
2 10D 4918: 1 1 0 EA: 12.24
DIRECT ORDER
2 Lines Total Qty Shipped Total; 2 Total 3D:29
FreightParts 5.61
Invoice Total 35.90
Last Page ORIGINAL Cash Discount 0.00 If Paid By 09/22/11
VOUCHER NO. WARRANT N
ALLOWED 20
Kenny Outdoor Solutions
Accounts Receivable IN SUM OF
8420 Zionsville Road
Indianapolis, IN 46268
911)
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
i
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
1207 610862 00 43 500.00 $35.90
which charge is made were ordered and
received except
Monday, September 26, 2011 n
Director, Brooks ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (Rev. 199:
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))
S
09122/11 j 610862 -00 Repair Parts $35.9
1 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