HomeMy WebLinkAbout218912 04/09/2013 f CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
CARMEL, INDIANA 46032 6420 ZIONSVILLE ROAD CHECK AMOUNT: $232.00
•+ o��o' INDIANAPOLIS IN 46268 CHECK NUMBER: 218912
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 654820-00 232 . 00 EQUIPMENT REPAIRS & M
KENNEY 8420 Zionsville Road INVOICE
Indianapolis, IN 46268 INVOICE
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OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331
UPC V INVOICE DATE INVOICE NO.
0000 04/02/13 654820-00
SALES REP. P.O.NO. PAGE k
CUST.u: 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 _:. ::_i: SHIP VIA - SHIPPED TERMS
Kenney Machinery Corp Will Call 04/02/13 Net 30 Days
LINE PRODUCT QUANTITY - QUANTITY QTY. QTY. UNIT N TOTAL
NO. AND DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE
1 120-9600 2 0 2 EACH 116.00 232.00
.HIGH HOC KIT
1 Lines Total Qty Shipped Total 2 Total 232.00
Invoice Total 232.00
Last Page ORIGINAL Cash Discount 0.00 If Paid By 04/02/13
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenny Outdoor Solutions
Accounts Receivable IN SUM OF $
8420 Zionsville Road
Indianapolis, IN 46268
$232.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1207 I 654820-00 I 43-500.00 I $232.00 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, April 05, 2013
Director, Brooks ire 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))
04/02/13 654820-00 Repair Parts $232.00
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