HomeMy WebLinkAbout228598 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK AMOUNT: $210.06
INDIANAPOLIS IN 46266
CHECK NUMBER: 228598
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4237000 684299-00 210 . 06 REPAIR PARTS
KENNEL( 8420 Zionsville Road INVOICE
I Indianapolis, IN 46268
_ OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331
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UPC V:' INVOICE DATE 'INVOICE NO.:::'.
.. ... ............
0000 01/14/14 684299 00
..
SALES REP. P O.NO. PAGE-# :
11
CUST.#: 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
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>::INSTRUGTIONS ;WAREHOUSE>N0.
124408660340435796
._T
�-- "- `-- SNIP PDINT ::: SHIP.;VIA SHIPPED TERI.MS >
Kenney Machinery Cor UPS Ground 01/14/14 1 Net 30 Days
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UNE PRODUCT QUANTITY QUANTITY:; QTY QTY UNIT :�i NET >TOTAL
:;NO. AND.DESCRIPTION,:i `:ORDERED' ? B 0 :SHIPPED U/M PRICE
1 1I.a5 982I.3I.:: 10 0 10 EA1; 9.50 95:00`1
BUSHING CARRIER
2 105 9822: 10 0 10 ..EA 5.81250 58.131
SPACER
3 05.9827 1 0 1 EA .... 50.25 .::....50.::25
SHAFT
3 Lines Tgtal Qty Shipped Total. 21 Total 203.38
FreightParts 6.68
Invoke Total 210.06
.
Last Page - - - ORIGINAL Cash Discount 0.00 If Paid By 01!14/14
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenny Outdoor Solutions
Accounts Receivable IN SUM OF $
8420 Zionsville Road
Indianapolis, IN 46268
$210.06
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 684299-00 I 42-370.00 I $210.06 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, January 22, 2014
Director, Brookshire olf 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))
01/14/14 I 684299-00 I Repair Parts I $210.06
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