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Home My WebLink About234052 06/25/14 a°�'��AM CITY OF CARMEL, INDIANA VENDOR: 00352542 `� �. CHECKAMOUNT: $*******523.68* s` a ONE CIVIC SQUARE e 20NON VIUEDo D SOLUTIONS CHECK NUMBER: 234052 ?: CARMEL, INDIANA 46032 9.y`��TON/� INDIANAPOLIS IN 46268 CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 696726-00 362.59 LANDSCAPING SUPPLIES 1207 4350000 697516-00 161.09 EQUIPMENT REPAIRS & M KENNEY 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax(317) 879-2331 ....................................................................................................... ....................................................................................................... »:::URC V:>:>:>i:< »:_<::IN�J00E:OA7E><::<::::>::><::::>::::INVOICEiN(S<:<i<i<::`: ...............................................................:...................................... ....................................................................................................... ......... _. _..... ............. ............... 0000 06/11/14 1 696726-00 SALES:REP?i < <>''"<>:i% ii??:2:3:P D:HO>E??::::?:??>::i:?>y? y:.?:PAGEi#:::? .:::..:::.:........:.::.......:.:....:....:...:...:............... cuSTA 8272 2080 241mk 1 SHIP To: CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET CARMEL, IN 46074 REMIT TO: KENNEY OUTDOOR SOLUTIONS 8420 Zionsville Road INDIANAPOLIS, IN 46268 BILL TO: CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET CARMEL, IN 46074 fNSTRUCTIDNS::j>:i:i:::Si...... .`:i:`« ?:::`:`:::`;.`:: ::::'<E....... 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Kenney Outdoor Solutions ALLOWED 20 IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $362.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 696726-00 1 42-390.341 $362.59 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 Uautd/ Fr' 2014 Street ss Street Commissioner 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)) 06/11/14 696726-00 $362.59 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 KENNEY 8420 Zionsville Road INVOICE I Indianapolis, IN 46268 1Y V <rG OUTDOOR SOLUTIONS (317) 872-4793 Fax(317) 879-2331 ....................................................................................................... ....................................................................................................... :wX a::a:::>:»....::::;::::>::a ::OICE NO>::*.... 0000:::::::.: 06/17/14'::;:::: .:;::::697516 00;:::.;; :.:..§;k..t. ...::...>::::`:z:>:<>iPLb NO:: -.<:;?ii."*,".: ?`:PAGE:#:`.:z>: .:.:.::. .........:............:..:........::::....:.................. CUSTA 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 .................................................................................................................................................................................. ........................................................................................................::::::.................................................................... .................................................................................................................................................................................. ...i:::..?????is?::??;?;??;:,`--ii;ENSTRUCTIDNS::??i?ii:>as�iii?::i?>ii`ii`<i::i?iiz<?f�::ii::<:<�ii?:�i<:»�<�: s>:iAWP:REHQUSE::NO >::;;::;::>�:::>`<::<><:: ....:..........:::.::......::.:.:..::........................................................:.................................................................................... .................................................................................................................................................................................. ................................................................................................................................................................................. ` - :<:`['11PPEDi>??: :?i:`:::?:`:? :TEFiNI:::;... - :5I31E>PD]NT::*:**:::.:.:::::::':::::::::::::::::::::X.::::::::.S. ...._.`:::::::::::::: :::i:::..S S. :::;_:' ::: __...............,....... ...:::::::::::::::.::.::::::::,.::,....::.::::::::::..:..:..:.:..:....................................... 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R.. 46.38 ' 00 4 1 0 :EA :: :: 0 . ............. ............................... 100:;:8542 ; €ii;; 1 S..CREENSU.CTION `[ ` standard . ....... D .......aIRECT R .................... :::::::: ..OR..E..... 1 1 8.08750 :::::::`: :g:: 5 .88 :82.... : Q : EA :: 9. SEA[ TP a::€ i 12 112 1 1] 1 0. 1 EAS:::::::::' 50 .............................•.........•....._................................ 6 ..:: 0 : ........ K T ............... GAS.E................................. 41' 1 1 EA':: : 84.18750: ::::::::...8.... 9. M` €€€: : . ......................... a1EL CAP .... F .... ....AND..GUA�E..A$.......................... 1 :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: o al 16 .09. 6 Li;nes:::Intal ' Qty Sh .:eiotal 5 t t.. PP...................... Inv i ' To'al 161.09 o ce t - — - -- — - - - — - -- -- -- 1 Last Page ORIGINAL Cash Discount O.00 If Paid By 06/17/14 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenny Outdoor Solutions Accounts Receivable IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $161.09 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 697516-00 I 43-500.00 I $161.09 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 Thursday, June 19, 2014 Director, Brookshireo0olf 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)) 06/17/14 697516-00 Repair Parts $161.09 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