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Home My WebLink About253399 01/15/16 i CITY OF CARMEL, INDIANA I VENDOR: 00352542 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******348.24* CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 253399 9M��UN INDIANAPOLIS IN 46268 CHECK DATE: 01/15/16 DEPARTMENT ACCOUNT POINUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 1 739234-00 308.05 EQUIPMENT REPAIRS & M 1207 4237000 739234-01 40.19 REPAIR PARTS I I i 1 I VOUCHER NO. WARRANT NO. KENNEY OUTDOOR SOLUTIONS ALLOWED 20 8420 ZIONSVILLE ROAD IN SUM OF$ INDIANAPOLIS, IN 46268 $308.05 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 739234-00 I 43-500.00 I $308.05 1 hereby certify that the attached invoice(s), or 1207 101 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, January 08, 2016 - lid Cost distribution ledger classification if claim paid motor vehicle highway fund #20 KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 ..Oij73923401 Tel: 317-872-4793 000000 Ship CITY OF CARMEL/BROOK$HIRE Fax: 317-879-2331 To: 12120 BROOKSHM PARKWAY Kenney Machinery Corp CARMEL, IN 46033-3314 Website: www.kmcturf.com UPS Ground Net 10th Prx Qrtere 01/05/16 Bill To: 1707- T 01/06/16 P, CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY EMAW"'- 01/06/16 CARMEL, IN 46033-3314 SME ksq 2080 0m- ........... . ........ ................... ......... kb244:,---- ...... .. . . -02. .-Do .............. REED .......... ...... .......... . 200 QQ ':X. :;.x.1* ... ...... ..... ......... .... .... RETAINER,REED .......... ...... ....... .-kh2 .. ...... 6.88: HOSE;BREATHER .......... ... .5 . ...... .......... ............... . .. ...... ........... ...... ... HIT BREATHER W/PLUG ........... ....... .......... ....... 'X: ........ ... ........... ...... . . ......... AC ............. ....... FILTER;BREATHER 5 Lines Total Qty Shipped Total 5 Total 33.62 FreightParts 6.57 Invoice Total 40.19 .............- X.X Cash Discount 0.00 If Paid By 01106/16 Customer Copy Page 1 of VOUCHER NO. WARRANT NO. KENNEY OUTDOOR SOLUTIONS ALLOWED 20 8420 ZIONSVILLE ROAD IN SUM OF $ INDIANAPOLIS, IN 46268 $40.19 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 739234-01 I 42-370.00 I $40.19 1 hereby certify that the attached invoice(s), or 1207 101 i 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, January 11, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund