HomeMy WebLinkAbout204869 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK AMOUNT: $23.31
INDIANAPOLIS IN 46268
CHECK NUMBER: 204869
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 615843 -00 23.31 EQUIPMENT REPAIRS M
KENNEY 8420 Zionsville Road �IYN ��I��
Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331'
UPC V INVOICE. DATE INVOICE NO. I'
0000 12/15/11 615843 -00
SALES REP. P:O. NO. PAGE'tl
CUST. 170 2080 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
BILL TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
INSTRUCTIONS WAREHOUSE NO
SHIP POINT SNIP VIA SH!PRED TERMS
Kenney Machinery Corp UPS Ground 12/15/11 Net 30 Days
LINE PRODUCT QUANTITV< QUANTITY'OTY QTY. UNIT is NET TOTAL
NQ. AND DESCRIPTION .I'ORDERED_:: B.O. ....SHIPPED U(M PRICE..:>
1 106 -5112 1 v :0 1 ea 17.91250 17.91
HOSEBARBASM
DIRECT ORDER
1 Lines Total Qty Shipped Total 1 Total 17.91
FreightParts 5.40
Invoice Total 23.31
S 4
Last Page ORIG Cash Discount 0.00 If Paid By 12/15/11
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))
12/15/11 615843 -00 Repair Parts $23.31
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenny Outdoor Solutions
Accounts Receivable IN SUM OF
8420 Zionsville Road
Indianapolis, IN 46268
$23.31
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 615843 -00 43- 500.00 $23.31 1 hereby certify that the attached invoice(s), or
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
Monday, December 19, 2011
Director, Brookshire f Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund