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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 ....... ._. .-........ I........_........... ........_. ............. ......... _ __ _.. 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 ... .......... __ _ 11.1......._....... _....._..... . .. . ......._. ......... _. ....... .. _............. .. . ...... .......... ..... >::INSTRUGTIONS ;WAREHOUSE>N0. 124408660340435796 ._T �-- "- `-- SNIP PDINT ::: SHIP.;VIA SHIPPED TERI.MS > Kenney Machinery Cor UPS Ground 01/14/14 1 Net 30 Days . ...._... . ...._... _..__ ........... __. _ _ _ _ _ . _ _ _. 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