246393 06/17/15 J/ CITY OF CARMEL, INDIANA VENDOR: 00352542 CHECK AMOUNT: $*******302.05*
® ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
'' y 8420 ZIONSVILLE ROAD CHECK NUMBER: 246393
:��(T°N _ CARMEL, INDIANA 46032 INDIANAPOLIS IN 46268 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 722853-00 269.14 LANDSCAPING SUPPLIES
1207 4350000 723084-00 32.91 EQUIPMENT REPAIRS & M
KEN N EY KENNEY OUTDOOR SOLUTIONS INVOICE
I� 8420 Zionsville Road
INDIANAPOLIS 4
IN 46268
72308400
.....................
Tel: 317-872-4793 . i......................
1
Ship Brookshire Golf Club .0 . 000000
To: 12120 Brookshire Pk Fax: 317-879-2331
3' I l ip ftf Kenney Machinery Corp
Carmel, IN 46033 Website: www.kmcturLcom :::::::::::::::.
UPS Ground
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?'errig€€ Net 30 Days
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Bill To: 170 D 05/29/15
:Mitered;
CITY OF CARMEL/BROOKSHIRE i s...... 05/29/15
T ISlipc 05/29/15
12120 BROOKSHIRE PARKWAY Eac '.05/29/15
CARMEL, IN 46033-3314 s;� ; ...
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SEAL-OIL
1 Lines Tota/ Qty Shipped Tota/ 1 Tota/ 26.33
FreightParts 6.58
Invoice Tota/ 32.91
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Cash Discount 0.00 if Paid By 05/29/15,.. Customer.Copy Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenney Outdoor Solutions
IN SUM OF$
Accounts Receivable
8420 Zionsville Road
Indianapolis, IN 46268
$32.91
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
i
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 723084-00 I 43-500.00 I $32.91 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 June 09, 2015
Director, Brookshire Afefub
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))
05/29/15 723084-00 Repair Parts $32.91
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
eKEN N EY KENNEY OUTDOOR SOLUTIONS INVOICE
8420 Zionsville Road
INDIANAPOLIS, IN 46268
;:-,::722853-00
....................."
> "..
Tel: 317-872-4793 1
Ship City of Carmel Street Dept. R' rsr.':':.': 000000
To: 3400 W. 131st Street Fax: 317-879-2331 ::::•:
higpa � Indianapolis KOS 305
Carmel, IN 46074 Website: www.kmcturf.com
1fa> » Will Call
......... ... . .
Net 30 Days
Bill To: 305509 D Zr�terent 05/28/15
City of Carmel Street Dept. iffel `05/28/15
T.A"::05/28/15
3400 W. 131st Street E€ldG 05/28/15
SAM
Carmel, IN 46074 ....:......:
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Reduced Pressure Princ le Assy,FNPT x FNPT
1 Lines Tota/ Qty Shipped Tota/ 1 Tota/ 269.14
Invoice Tota/ 269.14
X.
" ",Casii Discount 0.00../f.,Paid By 05/28/15 Customer Copy s :ra,:i._s : 3.; L1. 1.-,�z:a.�? `�; :�U.$:.,.Page_ti of...1.:.,
VOUCHER NO. WARRANT NO.
Kenney Outdoor Solutions ALLOWED 20
IN SUM OF$
8420 Zionsville Road
Indianapolis, IN 46268
$269.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 722853-00 1 42-390.341 $269.14 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 11, 2015
O
eet Co
I
Title
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
' I
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))
05/28/15 722853-00 - $269.14
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