HomeMy WebLinkAbout219794 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $197.64
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD
a o� INDIANAPOLIS IN 46268 CHECK NUMBER: 219794
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 656729-00 197 . 64 EQUIPMENT REPAIRS & M
If 24 KENNEY 8420 Zionsville Road INVOICE
Indianapolis, IN 46268
Mbl OUTDOOR SOLUTIONS (317) 872-4793 Fax (317{ 879-2331
UPC V INVOICE DATE INVOICE NO.
0000 04/18/13 656729-00
SALES REP. P.O.NO. PAGE#
CUST.u: 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 NO.
1z4408660340123524
SNIP POINT - SHIP;VtA SHIPPED .. .: TERMS--,-
Kenney Machinery Corp UPS Ground 1 04/18/131 Net 30 Days
LINE _ _ PRODUCT QUANTITY QUANTITY QTY. QTY. UNIT NET TOTAL
NO, AND DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE
1 76-0800 . 2 0 2 EA 45.76 91.52
SEAL KIT
2 70-9880 4 0 4 EA 3.77 15.08
SPRING-RETURN
3 70-9840 4 0 4 EA 18.69 74.76
SHOE-BRAKE
3 Lines Total Qty Shipped Total 10 Total 181.36
FreightParts 16.28
Invoice Total 197.64
Last Page ORIGINAL Cash Discount 0.00 If Paid By 04/18/13
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))
04/18/13 I 656729-00 I Repair Parts 1 $197.64
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenny Outdoor Solutions
IN SUM OF$
Accounts Receivable
8420 Zionsville Road
Indianapolis, IN 46268
$197.64
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 656729-00 I 43-500.00 I $197.64 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
Wednesday, April 24, 2013
25� d ,
Director, Brook re Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund