168561 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
0 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $1,296.69
CARMEL, INDIANA 46032 PO BOX 1142
INDIANAPOLIS IN 46206-1142 CHECK NUMBER: 168561
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUM AMOU DESCRIPTION
1207 4350000. 53192.9 -00 152.65 EQUIPMENT REPAIRS M
1207 4350000:; 53219.1 -00 1,130.85 EQUIPMENT REPAIRS M
1207 43:50000:;: 532485 -00 13.19 EQUIPMENT REPAIRS M..
e_
hem
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
pnX100
Kenney Outdoor Sol. Purchase Order No.
8420 Zionsville Rd.
Indianapolis, IN, 46268 Terms
Date Due
Invoice Invoice Description Amount
r
Date Number (or note attached invoice(s) or bill(s))
OD
�32 —an
S D, I',-)
Total Y 3 D
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenney Outdoor Sol. IN SUM OF
8420 Zionsville Rd.
Indianapolis, IN, 46268
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Pots or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
�o2p S3 /4.2- -aD 43:s cz l� bill(s) is (are) true and correct and that the
'a is.5rurp Z ljo Y5 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signatur
4/l vF
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
8420 Zionsville Road
KE N NEY Indianapolis, IN 46268 INVOICE
OUTDOOR SOLUTIONS (317) 872 -4793 Fax 1317) 879 -2331
UPC:V INVOICE DATE. !INVOICE NO
0000 01/14/09 1 532485 -00
SALE$ REP P 0 NO.:'' PAGE 9
CUST.x: 170 2080 1
sHIPTO: 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
z .,j INSTRUCTIONS WAREHOUSE;:NO
1Z4408660340912967
;SHIP POINT SHIP ViA SHIPPED ?ERNS
Kenney Outdoor So lution_ UPS_ G round 114/09 Net-,30. Days
,PR- ;:<QUANTITY QUANTITY
ODUCT DTY .QTY 'UNIT
AND DESCRIPTIpN .ORDERED B O SHIPPED', j,UJM
ND PR10E
1 `3257.30: 3 :0. 3 ;EA 2.80 8.40.'`
KEY. WOODRUFF:
2 107 9044 ea 49.16250 0 00
3 3 0
PULLEY-22:TOOTH
.Superseded Prod 992081
*;DIRECT-ORDER.
2
L1nes Total Qty Sh:pp?d.Total: 3 Total 8 40'
Frei
g�itParts 4.79
Invo 13.19
ice Tatal
a:�0�......`
Last Page ORIGINAL Cash Discount 0.00 If Paid By 01/14/09
Presch"d 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
Kenney Outdoor Sol. Purchase Order No.
8420 Zionsville Rd.
Indianapolis, IN, 46268 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
Kenney Outdoor Solutions IN SUM OF
8420 Zionsville Rd
Indianapolis, IN 46268
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/2v 6'J;- fr' 6D IK%'OreV S 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
21A 10/ am
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund