HomeMy WebLinkAbout206941 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK AMOUNT: $104.30
INDIANAPOLIS IN 46268
CHECK NUMBER: 206941
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 618184 -00 104.30 EQUIPMENT REPAIRS M
8420 Zionsville RoaCl 1
i. I "9 Y kl•V aW
NN Yrn Indianapolis, IN 46268 y ;3
TM OUTDOOR SOLUTIONS 1317) 872 -4793 'Fax (317) 879 -2331
UPC V. ?INVOICE'DATE INVOICE N0.
0000 02/15/12 618184.00
SALES _REF P.6 No. PAGE if
CusT.u; 170 2080 1
SHIP TO; CITY OF CARMEL /BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314 PEMITTO: KENNEY OUTDOOR SOLUTIONS
8420 Zionsville Road
INDIANAPOLIS. IN 46268
BILL TO: CITY OF CARMEL /BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
,.;INSTRUCTIONS WAREHOUSUNC:
1Z440866034114977
SHIP PQ +NT i< SHIP VIA SHIPPED E'ERMS
Kenney Mach Corp UPS Ground 02/15/12 Net 30 Day
'LkNE HRO9UCT '.QUANTITY.' QUANTITY. :I:QTV 47Y UNIT NET :;:TOTAL
ND AND DE$GRIPTiDNE ?:ORDERED; >s B Q SNIPPED P RICE..
1 105 9827:::. 2 0 2 EA 46.70 93 4o
`:SHAFT
1 Lfhes'Total Qty Shipped Total 2 Total 193 .40
Frei ghtParts 10.90
Invoice Total 104.30
Date Init. Ow A
Account c4:-
0 &00
Account
Account
Account
Last Page ORIGINAL Cash Discount 0.00 1 f Paid By 02/15112
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 #ITITLE 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))
02/15112 618184 -00 Repair Parts $104.30
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