202631 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK AMOUNT: $17.64
INDIANAPOLIS IN 46268 CHECK NUMBER: 202631
CHECK DATE: 1011112011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 610862 -01 17.64 EQUIPMENT REPAIRS M
Ma t� 8420 Zionsville Road INVOICE
Indianapolis, IN 46268 1
,_qKENNEY
OUTDOOR SOLUTIONS (3171 872 -4793 Fax (317) 879 -2331
:INVOICE DATE INVOICE NO
0000 09/23/11 610862 -01
>SALES REPP10. N0. .PAGE
CUST. 170 2080 russell 1
SHIP To: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS
8420 Zionsville Road
INDIANAPOLIS. IN 46268
HILL TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
.INSTRUCTIONS' WAREHOUSE NO':
SHIP PDINT,, SHIP VIA 5HfPPED TERMS
Kenne Machiner Cor UPS Ground 09/23/11 Net 30 Days
.:PRODUCT C
Q QTY QT.Y UNIT 3. NET. :TOTAL
DESCRIPTION ORDEREq,I; B.0 SHIPPED .IUIM PRICE:
2
1 0 1 EA 12.24 12;245:
.DIODE
*:DIRECT:.ORDER:
1 Lines Total... Qty Shipped Total 1 Total 12:24:
FrelghtParts 5.40
Invoice ot'61 17.64
Last Page ORIGINAL Cash Discount 0.00 If Paid By 09/23/11
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenny Outdoor Solutions
Accounts Receivable IN SUM OF
8420 Zionsville Road
Indianapolis, IN 46268
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
?n' I I hereby certify that the attached invoice(s), or
hill(s) is (are) true and correct and that the
materials or services itemized thereon for
1207 610862 -01 43- 500.00 $17.64 which charge is made were ordered and
received except
Wednesday, September 28, 2011
Director, Brookshire olf 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))
09/23111 610862 -01 Repair Parts $17.6
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