HomeMy WebLinkAbout207930 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
C ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK AMOUNT: $12.71
INDIANAPOLIS IN 46268 CHECK NUMBER: 207930
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 621387 -00 12.71 EQUIPMENT REPAIRS M
KERN 8 Indianapolis, I R INVOICE
diana, IN 62
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
UPC V !INVOICE DATE INVOICE NO
0000 04/05/12 621387 -00
SALES REP P n NO. PAGE K
COSTA 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
BI TO. CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
INSTRUCTIONS WAREHOUSE NO..
174408660341818237
SHIP POINT' SHIP VIA SHIPPED TERMS
Kenney Machinery Corp UPS Ground 04/05/12 Net 30 Da vs
LINE PRODUCT QUANTITY QUANTITY OTY QTY UNIT
NO -AND OESCRIPTI ON ORDERED @O SHIPPED UIM PRICE NET TOTAL
1 <KH24 153130 -S 2 0' 2 EA 3.39 6.78r
VALVE COVER ORING
1 'Lines Total Qty Shipped Total 2 Total 6.78
FrelghtPartsi 5.93
Invoice Total 12.71
Date Init.
Account
Account
Account
Account
Last Page ORIGINAL Cash Discount 0.06 f Paid By 04%05/12
VOUCHER NO. WARRANT NO,
ALLOWED 20
Kenny Outdoor Solutions
Accounts Receivable IN SUM OF
8420 Zionsville Road
Indianapolis, IN 46268
$12.71
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 I 621387 -00 I 43- 500.00 I $12.71 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, April 09, 2012
Director, Brook ire 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))
04/05/12 621387 -00 Repair Parts $12.71
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