208762 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK AMOUNT: $97.68
INDIANAPOLIS IN 46268 CHECK NUMBER: 208762
CHECK DATE: 5110/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 624354 -00 97.68 EQUIPMENT REPAIRS M
8 420 Zionsvilie Road s e -Co Indianapolis, IN 46268 9 NI V D 1
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
UPC V: INVOICE DATE INVOICE :NO.
0000 04 127112 624354 -00
rSALES REP..: P.O. NO. PAGE
CUST. 170 2080 russell 1
SHIP TD: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS
8420 Zionsville Road
INDIANAPOLIS, IN 46268
RILL TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
:INSTRUCTIONS WAREHOUSE NO'
SHIP POINT ii SHIP VIA SNIFFED 'TERMS
Ken Machinery Cor UPS Ground 1 04/27/121 Net 30 Days
LINE PRODUCT QUANTITY QUANTITY QTY QTY UNIT NET TOTAL.
.:iNO AND DESCRIPTION ORDERED.!> 8.0..... J... :SHIPPED U /M. PRICE
1 115 9128 1 0 1 EA 89.80 89.80;
TUBE HYD
DIRECT.ORDER
2 237 22 1 0 1 EA 1.66250 1:66
0-RING
DIRECT ORDER
2 Lines Total Qty Shipped Total`.. 2 Total 91:46
Frei giitParts 6.22
invoice Total 9-
Date S snit.
Account a3
Account
Account
Account
Last Page ORIGINAL Cash Discount 0.00 Tf Paid By 04/27/12
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))
04/27/12 624354 -00 Repair Parts $97.68
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
$97.68
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I 624354 00 I 43 500.00 I $97.68 I 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
Wednesday, May 02, 2012
n7
Director, Brooksh re Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund