HomeMy WebLinkAbout206725 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $1,479.32
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD
INDIANAPOLIS IN 46268 CHECK NUMBER: 206725
CHECK DATE: 2/2812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 618184 -00 104.30 EQUIPMENT REPAIRS M
1207 4350000 618357 -00 1,375.02 EQUIPMENT REPAIRS M
�4�Q KE EY 8420 Zionsville Road INVOICE
Indianapolis, IN 46268 INVOICE
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
UPC V.'. :INVOICE:DATE >::INVOICE. NO
0000 02/21/12 618357 -00
SALES REP: P'D NO
CUST.a: 170 2080 1
SHIP TO: CITY OF CARMEL /BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314 REMIT TO: KENNEY OUTDOOP.'SOLUTIONS
8420 Zionsville Road
INDIANAPOLIS, IN 46268
BILL TO: CITY OF CARMEL /BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
IINSTRU GTtON5. >WAREHOUSE<NO!
:SHIP POINT_ SHIP VIA .SHIPPED TEAMS
Kenney Machinery Corp UPS Ground 02/21%12 Net 30 Days
'LINE PRODUCT. QUANTITY 3 QUANTITY c:�TY. QTY UNIT
NO NET AND. DESCRIPTION ORDERED :I B 0 :SHIPPED Ul11A PRICE
i' TOTAL
1 110 6476 1 0:`` 1 EA 19.70 19:70:
GASKET -CAP END:::
*.DIRECT ORDER
2 110 -6472 1 0 1 EA 988.13750 988.14
CYLINDERBLOCK KIT.
DIRECT ORDER
3 75 :0400 1 0: 1 EA 26.11250 r r 26.11:
PLATE THRUST
DIRECT ORDER ..t*..
4 110:6473::: 1 0::; 1 EA 334.38750 334:39;
PLATE ;VALVE:(CLOCKWISE.)
DIRECT: :ORDER o-
4 Llres Total Qty Shipped Total: 4 Total 1368.34`
FreightParts .6.68
Invoice Total 1375.02
a nit. Z
Acs
Ac�.L�ur4
$_ter.
AccF
srn R
Last Page ORIGINAL Cash Discount 0.00 If Paid By 02/21/12
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenny Outdoor Solutions
Accounts Receivable IN SUM OF
8420 Zionsville Road
Indianapolis, IN 46268
$1,375.02
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. I ACCT# /TITLE AMOUNT Board Members
1207 618357 -00 I 43- 500.00 I $1,375.02 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
Friday, February 24, 2012
Director, Brookshi e 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. 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))
02/21/12 618357 -00 Repair Parts $1,375.02
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
E r
8420 Zionsville Road €i:
A
Z' 9 :'r' Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872 4793 "Fax {317{ 879-2331
UPC VS'; ';INVOICE:DATE INVOICE NO.
0000 02115112 618184 -00
SALES REP P.O.: INO PAGE
CUST.#: 170 2080 1
SHIP TO: CITY OF CARMFL/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?
I Z4408660341149773
,SHIP POINT SHIP VIA SHIPPED.. TEAMS
Kenney Mar_h Corp UPS Ground 0 2115112 l Net 30 Days
LINE m PRODUCT iQUANTITY;� QUANTITY <'.iQTY QT UNIT'
8.0. ;,,5HIPP.ED„ ...UIM PRICE:
NET TOTAL
1 105 9827 2 0 2 EA 46.70 93.40
1 Lines Total Qty Shipped Total 2 Total 93.40
FreightParts 10.90
Invo1ce. Tot a1 104.30
Date
Account SOO
Account
Account
:Account
Last Page ORIGINAL Cash Discount 0.00 If Paid By 02/15!12
VOUCHER NO. WARRANT NO,
ALLOWED 20
Kenny Outdoor Solutions
Accounts Receivable
IN SUM OF
8420 Zionsville Road
Indianapolis, IN 46268
$104.30
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 618184 -00 43- 500.00 $104.30 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, February 20, 2012
Director, Brookshi 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 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))
02/15/12 618184 -00 Repair Parts $104.30
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