218522 03/25/2013 +,f CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK AMOUNT: $174.71
INDIANAPOLIS IN 46268 CHECK NUMBER: 218522
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 653981-00 110 . 66 OTHER MAINT SUPPLIES
1207 4350000 654128-00 64 . 05 EQUIPMENT REPAIRS & M
P% 8420 Zionsville Road INVOICE KEN Indianapolis, IN 46268 l'
OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331
UPC V :INVOICE:DATE .INVOICE NO.
0000 03/14/13 654128-00
:SALES REP. PiO.N0. PAGE#:-
CUST.#: 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
_.. _.
........_ ......... .. .........._. _... _..... .. .....
_.... .......... ......... __ . . ......... ......... ........... ...._..... ..... .... .. ..... .........
?:INSTflUGT10NS ;:WAREHOUSE:NO.
:SHIP,POINT SHIP VIP. SHIPPED ..TERMS
......
Kenney Machinery Corp Will Call 03/14/13 Net 30 Days
__... _._._._.. ...... __ _..... _.... ....... _..
LINE PRODUCT :QUANTITY!: QUANTITY ? :::QTY. QTY, UNIT :?
-NO. I'AND DESCRIPTION :;ORDERED-S ::: 8.0. .-:.SHIPPED ::UIM >: PRICE ` NET TOTAL
1 107.7819.::: 1 0 1 FA 64.05 64::05!
:SEAL KIT
1 Lines Total Qty Shipped Total 1 Total 64.05!
Invoice Total 64.05
Last Page ORIGINAL Cash Discount 0.00 If Paid By 03/14/13
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))
03/14/13 654128-00 Repair Parts $64.05
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
IN SUM OF $
Accounts Receivable
8420 Zionsville Road
Indianapolis, IN 46268
$64.05
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 654128-00 I 43-500.00 I $64.05 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, March 22, 2013
Director, Brooks Ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
KENNEY 8420 Zionsville Road INVOICE
I Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331
UPC V ?INVOICE:DA,TE JN.VOICE N0.
.:.... _.::..
0000 03113/13 653981 00
SALES RP O 1 PAGE` P.11 CUST.u: 170 2080 1 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!:
1.
124408660340643089
SHIP POINT. SHIP V[ASHIPRED TERMS
...::,: :::.:: .._. ::.::: .... .... .......-.1--:-1..1..l.1.1—...
Kenney Machinery 3/131 Net 30 Days
LINE ! PRODUCT :; .:QUANTITY!: OUANTITV i ::::QTY OT.Y s UNIT ::
_.:NO., ._;.:AND DESCRIPTION.i ::ORDERED3 .;i B 0 ..:,SHIPPED.. U/M -: PRICE :i� NET .::TOTAL
I 11
1 107-7819: 1 0 1 EA 64.05 64:05!i
SEAL KIT::
2 420 3366:: 2 0 ! 2 EA; 17.68 35::36!
BEARING'..
2 Lines Total Qty Shipped Total : 3 Tota] .9*...9 41
FreightParts 11.25
Invoice Total 110.66
Last Page ORIGINAL Cash Discount O.00 If Paid By 03/13/13
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))
03/13/13 I 653981-00 I Repair Parts $110.66
I 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
$110.66
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 653981-00 I 42-389.00 I $110.66 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
Monday, March 18, 2013
Director, Brook hire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund