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Home My WebLink About246873 06/30/15 ��""qhs ��% ., CITY OF CARMEL, INDIANA VENDOR: 00352542 ® i'. ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $ .....329 329.99- CARMEL,CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 246873 '.y�uH�. INDIANAPOLIS IN 46268 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 721572-00 246.13 LANDSCAPING SUPPLIES 1207 4350000 725468-00 83.86 EQUIPMENT REPAIRS & M KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE Mb, 8420 Zionsville Road INDIANAPOLIS, IN 46268 �'.;Ordertfi > 3 725468-00 Tel: 317-872-4793 Ship Brookshire Golf Club IM11001111 000000 To: 12120 Brookshire Pkwy Fax: 317-879-2331 .:"P" Kenney Machinery Corp Carmel, IN 46033 Website: www.kmcturf.com UPS S Ground .. Net 3 0 Days . ................... ..................... DZhi& d. 06/19/15 Bill To: 170 r 06/19/15 CITY OF CARMEL/BROOKSHIRE r.j................ T:Shipped 12120 BROOKSHIRE PARKWAY 06/19/15 :*1 X. E6.ieit�d.j 06/19/15 CARMEL, IN 46033-3314 S 0, .............................................................. .............. 20 T P .......... ecom Ita 80 ji& 4$" RUSSELL )Wjij na Product : UPG:. Quantity Quantity :: Quantity:-::Qty. ........ To Uct ::::::Unit ...... Amount L4 And Desc t' Ord6rbd &a�:I i�iShioped :....UM Price ...... OW0 . . ........-- ... .... : :1407-7816 0 6.05 66155 BRACKET-SKID I Lines Total Qty Shipped Total 11 Tota/ 66.55 FreightParts 17.31 Invoice Total 83.86 ... .. ..... . .... ....... Cash Discount 0.00 If Paid By 06119115 Customer Copy Page 1 of 1 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)) 06/19/15 725468-00 Repair Parts $83.86 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions Accounts Receivable IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $83.86 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 725468-00 I 43-500.00 I $83.86 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 Friday, June 26, 2015 Director, Brooksle Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ®� KENNEY' KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 1572-00 Tel: 317-872-4793 Ship City of Carmel Street Dept. Fax: 317-879-2331 :V4:6 000000 To: 3400 W. 131st Street Indianapolis KOS 305 ............ Carmel, IN 46074 Website: www.kmcturf.com w Will Call .......... Net 30 Days D0 Wdi&'e'd. 5115115 ................. Bill To: 305509 A : City of Carmel Street Dept. M�ko. 15............. T: "106/16/15 3400 W. 131st Street E My.' 106/16/15 Carmel, IN 46074 S k ...................... ................................ . ... . ..... . . ........... ............. ............ ............. ...... jj JAL jil 3075 .Mike K Produ&t .......... ............. ............... ......... .. ........... .......... L?7#,And Desc&i� ...... We P e ........... .. ........ -,. A E28: 8400 ............................................. .... 28.28 . . . , � ... Ball Valve, FNPT x FNP 3/4+1" -3 00000.> 0 EA ::"`:30'71400::: 071 q ............ ... ...... Ball Valve, FNPT x FNP Tapped .......... ..... ... 0: 10028 -'..EA ... .. . . .... <:;::;:;:::::.::.:.00000:00000 ...........-...... Ball Valve, FNPT x FNP Tapped ...... .... . .............. . ......... ........... .....:>:'::>:> - 86*86 j:: 'eac ��:�i:��i�i��00000 0 Ball Valve, FNPT x FNP FULL PORT 4 Lines Total Qty Shipped Total 4 Total 246.13 Invoice Total 246.13 Cash Discount 0.00 If Paid By 06116115 C.ustomer Copy Page 1 of 1 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)) 06/16/15 721572-00 $246.13 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $246.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#lrITLE AMOUNT Board Members 2201 I 721572-00 I 42-390.341 $246.13 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 s / T#q' 0 , 'e4 M, 15 Street r-rnmissiener Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund