HomeMy WebLinkAbout213079 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
s CHECK AMOUNT: $209.70
CARMEL, INDIANA 46032 8420 ZIONSVIILE ROAD
INDIANAPOLIS IN 46268 CHECK NUMBER: 213079
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 642578-00 92 . 19 EQUIPMENT REPAIRS & M
1207 4350000 643608-00 117 . 51 EQUIPMENT REPAIRS & M
f m9fthh,$ KENNEY 8420 Zionsville Road In„'OI^C
Indianapolis, IN 46268 INVOICE
�.rC
OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331
UPC:V:::: !G::INVOICEIDATE .:ANVOICE NO:.-
0000 09/11/12 643608-00
?SALES REP. P.O.NO. PAGE:#
.......__..... .......................... .. ... ........
CUST.a: 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
BILL TO: CITY OF CARMEL/BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033-3314
... ......... .........
.._...... ......... ........ .
_... _........__ _ .. .
;:;;INSTRUCTIONS ..>WAREHOUSENO-
.:;SHIP POINT.:::: VIA. :< SHIPPED
Kenney Machinery Corp UPS Ground 1 09/11/121 Net 30 Days
LINE >PRO DUCT QUANTITY: QUANTITY:: QTY: :.QTY. UNIT NET 'TOTAL
NO ...::II. :I:.ANDI DESCRIPTIONS:I :I :>ORDERED` '.' 6.o. .........SHIPPED ;:._.PRICE.::
2 100 5797:-:03 2 0 2 ea 18.58750 37:18.
BRACKET:-HOC, RH
** DIRECT :ORDER **
3 104 1052=03 - 2 0 2 ea 18.08750 36:18-
BRACKET.HOC, :FRONT
** DIRECT ORDER **i:
4 104-,4624-03, 2 O ' 2 EA 18.58750 37.::18`:
BRACKET-HOC, LH:
*.;:DIRECT ORDER ** -
3 Lines Total Qty Shipped Total; 6 Total 110::54=:
Frei ghtParts 6.97
Invoice Jotal 117.51
Date 1 Init. �)
Account:# 6 $
Account # $
Account# $
Account* $
.. . . __.__.....
Last Page ORIGINAL Cash Discount 0.00 If Paid By 09/11/12
KENNEY 8420 Zionsville Road INVOICE
Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331
UPC V I: idNVOICE DATE .::INVOICE N0.
.. ....... ... ........ ........ .................
0000 09/07/12 1 642578-00
SALES REP PO NO PAGE:#
CUST.#: 170 12080 russell 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
BILL TO: CITY OF CARMEL/BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033-3314
.;INSTRUCTIONS WAREHOUSE ND'
SHIP POINT!: SHIP:VIA SHIPPED TERMS
.... .... _... .. ..
Kenne Machinery Corp UPS Ground 09/07/12 Net 30 Days
PRODUCT .QUANTITY: QUANTITY;: -:QTY. - QTY. UNIT -
NO _AND DESCRIPTION' :::::ORDERED 0 SHIPPED U/M PRICE NET TOTAL
1 kh24 089;;54 s 1 1 0 EA 10.46 0.00'
.
:SPRING-LINKAGE: ... _ ..
. .
2 KH24 584:52 S 1 - 0 1 EA 92.19 92.19`
MODULE .SPARK-ADVANCE ?; ..
2 Lines Total Qty Shipped Total: 1 Total 9219
Invoice Total 92.19
.. _
Date
Account # o
Accoun:t # $
. ..
Account
Account># $
Last Page ORIGINAL Cash Discount 0.00 If Paid By 09/07/12
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))
09/07/12 642578-00 Repair Parts $92.19
09/11/12 643608-00 Repair Parts $117.51
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
$209.70
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 642578-00 43-500.00 $92.19 1 hereby certify that the attached invoice(s), or
1207 643608-00 43-500.00 $117.51 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, September 14, 2012
Al
Director, Brooks ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund