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Home My WebLink About242027 02/10/15 "F. CITY OF CARMEL, INDIANA VENDOR: 00352542 ® ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $4444444515.63" CARMEL, INDIANA 46032 8420 ZIONSwuE ROAD CHECK NUMBER: 242027 INDIANAPOLIS IN 46268 CHECK DATE: 02/10/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 714231-00 33.08 EQUIPMENT REPAIRS & M 1207 4350000 714443-00 281.03 EQUIPMENT REPAIRS & M 1207 4350000 714524-00 201.52 EQUIPMENT REPAIRS & M KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 714231-00 :.............:....... ..................... Website: www.kmcturf.com Ship CITY OF CARMEL/BROOKSHIRE t13> trsir 000000 To: 12120 BROOKSHIRE PARKWAY N1iAgrt'':Kenney Machinery Corp CARMEL, IN 46033-3314 >I Will call :'•:ferrris> > >Net 30 Days ..........:........... 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ACCT#/TITLE AMOUNT Board Members 1207 I 714231-00 I 43-500.00 I $33.08 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 Tuesday, February 03, 2015 Director, BrookshVkolf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201 (Rev.1995) 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)) 01/28/15 714231-00 Repair Parts $33.08 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 5-11-10-1.6 120- Clerk-Treasurer 20Clerk-Treasurer PZ KEN N EY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 714524-00 Website: www.kmcturf.com `''""`"1 Ship CITY OF CARMEL/BROOKSHIRE ...........IsC000000 To: 12120 BROOKSHIRE PARKWAY I?ipPrrf Kenney Machinery Corp CARMEL, IN 46033-3314 : >' Will Call erre €': Net 30 Days Bill To: 170 D rrered1 02/04/15 CITY OF CARMEL/BROOKSHIRE ' ed 02/04/15 Tfrpped:02/04/15 12120 BROOKSHIRE PARKWAY EtvtG '02/04/15 s CARMEL, IN 46033-3314 ,, `''• AMM''".«::;.;:<,> ;.: P ?'akefi:'8y!. ;Sates:lrt..: :�ales:�it 2080 :F1a:erlAy RUSSELL .:.... _::::::::.UPG..:.:....:..:Quantit ::>:>:::Quaritit . ...:::Qua trt.....Q >..::' ::<::::. . ......::.:::.::.::.::.:.......::.::.:..:.....:.. n t..................................:.......Unit.:::.::.;::;::.;;;;::.:::;•;:.;:.;:.;:..Amount: :.:: :::::.::.::«.;:.;::.;:.;;:.;:.:.:.;:.;:.;:.;:.;:.;:.;;:.;:.;:::::::.:::::::::.:::.:::::::::::::::::::.:::::..:............Y.........:.................:..:::::.::.............. .........Y.............................................................................................. ..............................................................................................................:::..:::::::.:::::::::.::::::.::.::::..:..Y...:...................Y......................................................................................................... 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I ACCT#/TITLE AMOUNT Board Members 1207 I 714524-00 I 43-500.00 j $201.52 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, February 09, 2015 Director, Brookshire Gol 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)) 02/04/15 714524-00 Repair Parts $201.52 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 20Clerk-Treasurer �! 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ACCT#/TITLE AMOUNT Board Members 1207 i 714443-00 I 43-500.00 I $281.03 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,,February 05, 2015 Director, Brookshi 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)) 02/02/15 714443-00 Repair Parts $281.03 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 20Clerk-Treasurer