HomeMy WebLinkAbout210054 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK AMOUNT: $29.76
INDIANAPOLIS IN 46268
CHECK NUMBER: 210054
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 630185 -00 29.76 EQUIPMENT REPAIRS M
KENNEY 8420 Zionsville Road INVOICE
Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
UPC INVOICE DATE INVOICE NO.>:
0000 06/05/12 1 630185 -00
I'SALES REP. P!0 NO PAGE 4
CUST.n: 170 2080 Russell 1
SHIP TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY REMIT TO: KENNEY OUTDOOR SOLUTIONS
CARMEL, IN 46033 -3314 8420 Zionsville Road
INDIANAPOLIS, IN 46268
RILL TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
IINSTRUCTiONS WAREHOUSE NO
1Z4408660342139362
SHIP POINT I' SHIP VIA SHIPPED TERMS
Kenney Machinery Corp UPS Ground 06/05/12 Net 10th Prx
LINE PRODUCT QUANTITY QUANTITY ;i QTY QTY UNIT NET -TOTAL
NO. AND DESCRIPTION,; ORDERED 8 0 SHIPPED U/M PRICE:;
1 119 8038::: 1 0. 1 ea 23.80 23:80
..SEAL OIL
Superseded Prod: 987:.9..482
1 Lines Total Qty Shipped Total> 1 Total 2380
FreightParts 5.96
Invoice Total 29.76
Date Init.
Account
Account
Account
Account
Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/05/12
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenny Outdoor Solutions
Accounts Receivable IN SUM OF
8420 Zionsville Road
Indianapolis, IN 46268
$29.76
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I 630185 -00 I 43- 500.00 I $29.76 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, June 08, 2012
/,yc9
Director, Brooks4i& 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))
06/05/12 630185 -00 Oil $29.76
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