HomeMy WebLinkAbout215077 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $140.39
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD
INDIANAPOLIS IN 46268 CHECK NUMBER: 215077
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 649318-00 140 . 39 EQUIPMENT REPAIRS & M
P% KENNEY 8420 Zionsville Road INVOICE
Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331
UPC V INVOICE DATE 'INVOICE NO.
0000 11127112 649318-00
SALES REP. P.O.NO. -PAGE#
CUST.#: 170 2080 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 N0:
1Z4408660342303826
SHIP POINT SHIP VIA SHIPPED TERMS
Kenney Machinery Corp UPS Ground 11/27/12 Net 30 Days
LINE PRODUCT QUANTITY QUANTITY QTY. - QTY. UNIT NET TOTAL
NO. - AND DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE
1 112-0282 1 0 1 EA 125.25 125.25
RH PULL FRAME ASM
1 Lines Total Qty Shipped Total 1 Total 125.25
FreightParts 15.14
Invoice Total 140.39
Last Page ORIGINAL Cash Discount 0.00 If Paid By 11/27/12
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenny Outdoor Solutions
IN SUM OF $
Accounts Receivable
8420 Zionsville Road
Indianapolis, IN 46268
$140.39
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 649318-00 I 43-500.00 I $140.39 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, November 30, 2012
Director, Brookshir 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))
11/27/12 I 649318-00 I Repair Parts I $140.39
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