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239061 11/11/14
,+ "`�"''F CITY OF CARMEL, INDIANA VENDOR: 00352542 i ® ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******610.39* CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 239061 +M,�*o�i�:: INDIANAPOLIS IN 46268 CHECK DATE: 11/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207' 4350000 710275-00 387.08 EQUIPMENT REPAIRS & M 1207 4350000 710786-00 396.43 EQUIPMENT REPAIRS & M 1207 4350000 710789-00 -371.73 EQUIPMENT REPAIRS & M 2201 4239034 711007-00 20.73 LANDSCAPING SUPPLIES 1207 4350000 711063-00 177.88 EQUIPMENT REPAIRS & M pl— KEN N EY 8420 Zionsville Road I Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 COSTA 305509 SHIP To: City of Carmel Street Dept. 3400 W. 131st Street Carmel, IN 46074 1 REMIT To: BILL TO: City of Carmel Street Dept. 3400 W. 131st Street Carmel, IN 46074 INVOICE ......?C:V::: .:.................................................................................................... ....................................................................................................... :: : ...IN..O.CERA..E...................INVO[C�N ,......... 0000 10/31/14 711007-00 2?SAGE..S.:.:RE2' .. ..... ::ii< : O y:0;:aI_?�N>' >`� HIP.BDINt.::i:?;'<'?<?? :.. :=:PA:G; 77777 3020 241mk .Indianapolis KOS 1 KENNEY OUTDOOR SOLUTIONS 8420 Zionsville Road INDIANAPOLIS, IN 46268 .:_..........................................................................i. .... .:. ....i ....%........i...i.:....%.....i ......i.?.._..:........_;..^....:.:.....<..:...;.:.._..:...:..:.._.........:..._.........................._......................_.................................. .........:..:::....INSTRUG: ._........_............-..-.-......_........................_.................. .................. ......:::::._ii`TIDN .................._...._ ............................_...................... -AEH....................... .wO: ........kN HIP.BDINt.::i:?;'<'?<?? i i?.;SHIP.PEDc..... ii.........::TERMS:..........:: .Indianapolis KOS 305 Will Call 1 10/31/14 Net 30 Daysi. 1 ........:0 1 :::Total 20.73 kk VOUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions IN SUM OF$ 8420 Zionsville Road Indianapolis, IN 46268 $20.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 2201 I 711007-00 I 42-390.341 $20.73 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 a UCWW Fri 14 Street GfJmmiccinn,nr 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)) 10/31/14 711007-00 $20.73 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PrdKENNEIr 8420 Zionsville Road INVOICE I Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 ......................................................................................... ....................................................................................................... ...., V«<:> i<:« 3::;INYOICE:F7AT><i ::<'<: >'««iNUOFGi:N6»::>::>:::z'>. . :............................................................:......................................... ....................................................................................................... 0000 11/03/14 711063-00 :....SALES:..EPs<:::::::»::::::::...: .P.10 IN0:-: ::::s..-...::'�:: : :PA6E:71:<::: .::.::::::..:::.:.:...,.:::.::::::.::::::::....:..;:..:::.:::.::.:.....::.....:.:::..:..:......... CUSTA 170 2080 1 1 SHIP TO: CITY OF CARMEL/BROOKSHIRE . 12120 BROOKSHIRE PARKWAYKENNEY OUTDOOR SOLUTIONS CARMEL, IN 46033 3314 REMIT TO: 8420 Zionsville Road INDIANAPOLIS, IN 46268 BILL TO: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY . 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Frei f 'F :: 19.92 t arts 9.......................... Invoice:€Tata.. 177.88 �� �: :. —- Last Page ORIGINAL Cash Discount 0.00 If Paid By 11/03/14 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions IN SUM OF$ Accounts Receivable 8420 Zionsville Road Indianapolis, IN 46268 $177.88 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 711063-00 I 43-500.00 I $177.88 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, November 06, 2014 A de- Director, Brookshire f 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)) 11/03/14 711063-00 Repair Parts $177.88 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 .. . , i . 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ACCT#IrITLE E AMOUNT Board Members 1207 710275-00 43-500.00 $387.08 1 hereby certify that the attached invoice(s), or 1207 710789-00 43-500.00 ($371.73) 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; November 05, 2014 4 Director, Brookshire Folf 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)) 10/29/14 710275-00 Repair Parts $387.08 10/31/14 710789-00 Repair Parts ($371.73) I I 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 . 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ACCT#!TITLE AMOUNT Board Members 1207 I 710786-00 I 43-500.00 I $396.43 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 Monday, November 10, 2014 i Director, Brookshirwvolf 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 i 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)) 11/05/14 710786-00 Repair Parts $396.43 i 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