HomeMy WebLinkAbout213983 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
i+ CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK AMOUNT: $90.24
INDIANAPOLIS IN 46268 CHECK NUMBER: 213983
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 646615-00 81 . 83 EQUIPMENT REPAIRS & M
1207 4350000 646710-00 8 .41 EQUIPMENT REPAIRS & M
8420 Zionsville Road INVOICE
KENN
® Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331
UPC V - INVOICE DATE INVOICE NO.
0000 10/10/12 646615-00
SALES REP. P.O.NO. PAGE#
CUST.k: 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 : WAREHOUSE NO. -
SHIP.POINT SHIP.VIA SHIPPED :--.. TERMS"
Kenney Machinery Corp UPS Ground 1 10/10/121 Net 30 Days
LINE - _ PRODUCT QUANTITY QUANTITY QTY.. QTY. _ UNIT - NET TOTAL
NO. AND DESCRIPTION ORDERED .. ""B.O. SHIPPED "" U/M PRICE
1 1-513374 1 0 1 EA 76.00 76.00
,METER-HOUR
**-DIRECT ORDER **
1 Lines Total Qty Shipped Total 1 Total 76.00
FreightParts 5.83
Invoice Total 81.83
Date—Z–/-,2,) Init. 0 _
Account # b
Account #
Account #
Account #
Last Page ORIGINAL Cash Discount 0.00 If Paid By 10110112
If Kr N ., 8420 Zionsville Road INVOICE
Indianapolis, IN 4ad
OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331
UPC V INVOICE DATE INVOICE NO.
0000 10/12/12 646710-00
SALES REP. P.O.NO. PAGE#
OUST.#: 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 `WAREHOUSE NO. >
1Z4408660341493258
SHIP POINT SHIP VIA SHIPPED .. TERMS
Kenney Machinery Corp UPS Ground 10/12/12 Net 30 Days
LINE PRODUCT QUANTITY QUANTITY QTY. QTY. UNIT NET TOTAL
NO.. AND DESCRIPTION ORDERED B.O. SHIPPED - UIM PRICE _ -
1 bs693172 1 0 1 EA 2.48 2.48
SEAL
1 Lines Total Qty Shipped Total 1 Total 2.48
FreightParts 5.93
Invoice Total 8.41
Date_- 1G Jai Init. �
Account #_ $
Account # $
Account # $
Account # $
Last Page ORIGINAL Cash Discount 0.00 If Paid By 10112112
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenny Outdoor Solutions
Accounts Receivable
IN SUM OF $
8420 Zionsville Road
Indianapolis, IN 46268
$90.24
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 646615-00 I 43-500.00 I $81.83 1 hereby certify that the attached invoice(s), or
1207 646710-00 1 43-500.00 $8.41
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, October 22, 2012
i
Director, Brooksh e 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))
10/10/12 646615-00 Repair Parts $81.83
10/12/12 I 646710-00 I Repair Parts I $8.41
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