224003 09/10/2013 i
CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK AMOUNT: $53.71
INDIANAPOLIS IN 46268 CHECK NUMBER: 224003
ON�
CHECK DATE: 9110/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 674342-00 53 . 71 EQUIPMENT REPAIRS & M
VIN 8420 Zionsville Road INVOICE
V O I C E
KE
I Indianapolis, IN 46268
_ OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331
UPC V .INVOICE DATE .. INVOICE N0.
0000 08/30/13 674342-00
SALES REP. P:O.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
......... ..... . ...... .........
IN TRU TI N "; H. .: .:.:x
.....::: ......... . ..
.:..."..>">.:...
SHIP POINT .. ,.;:: . .:.. SHIP VIA.:°:::;:";:";:;::;:�:SHIPPED¢>" ..:. . TERMS:.::�",�;::
Kenney Machinery Corp UPS Ground 08/30/13 Net 30 Da s
"UNE PRODUCT.;:%.-`:?i;i:; ����"::�QUANTITY"::: QUANTITY �' ""QTY, QTY. UNIT ,
::. NO. ::">:: 'ANDDESCRIPTION::i"":... ''.r-:iORDERED :?=. :B.O.::<;:.?' SHIPPED:::: `>::.0/M "" PRICE
�" .NET:>:
1 114 8886::::::::..'. 1 0:: 1 EA 47.47500 47-48:
CONTROL!=THROTTLE : ::..:.
**::DIRECT ORDER::,**
1 LinesTotal' Qty Shipped Total 1 Tonal 47.48
FreightParts:; 6.23
Invoice Total 53.71
I
Last Page "" ORIGINAL Cash Discount 0.00 If Paid By 08/30/13
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))
08/30/13 674342-00 Repair Parts $53.71
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenny Outdoor Solutions
Accounts Receivable IN SUM OF $
8420 Zionsville Road
Indianapolis, IN 46268
$53.71
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1207 I 674342-00 I 43-500.00 I $53.71 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, September 04, 2013
Director, Brook re Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund