HomeMy WebLinkAbout253687 01/22/16 0V'��p" CITY OF CARMEL, INDIANA VENDOR: 00352542
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $.'"'"1,400.00"
9 j=� CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 253687
'''0*`6x�°' INDIANAPOLIS IN 46268 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 265529-00 1,400.00 OTHER RENTAL & LEASES
N N E YY
KENNEY OUTDOOR SOLUTIONS INVOICE
8420 Zionsville Road
® INDIANAPOLIS,IN 46268
265529-00
Tel:317-872-4793 Aa # 1
Ship CITY OF CARMEL/BROOKSHIREUPG Vndn 000000
To: 12120 BROOKSHIRE PARKWAY Fax:317-879-2331
Kenney Machinery Corp
CARMEL IN 46033-3314 Website:www.kmeturf.com
Ship ornf
KMC Truck
,Terms Net 10th Prx
8111 TO: 170 D Entered' 10/01/15
CITY OF CARMEL/BROOKSHIRE A 'Picked
12120 BROOKSHIRE PARKWAY T,Shrpoerl 10/01/15
CARMEL,IN 46033-3314 E Invoiced`10/01/15
Taken8y, dks Sales iii°tr Sates out:2080 TF,-c46y1 Rental ProCore 648
Product UPC Quanfity, Quantity Quantity. Qty;: Unit ; Amount
Ln# Antl Description Item# .Or`tleretl , . 8.0. Shippetl lIM ` Pnce " (Net)
_1 rfa45 00060 1` 0 4}1 EA 1400 00 1400.00
RENTAL FEE PRO CORE 648
1 Lines Total Qty Shipped Total 1 Total 1400.00
Invoice Total 1400.00
r
-- _Cash-Discount ----0.00-If Paid Hy 10101/15 Customer-Copy— _ ____ ._ Page 1-of 1_
WARRANT NO. I Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ITIONS
IN SUM OF$ 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.
i
Payee
Purchase Order No.
:'ROPRIATION FOR
Terms
golf Course
J
Date Due
(Invoice Date Invoice# Description Amount
ACCT#/Fund AMOUNT Board Members Dept. Fund# (or note attached invoice(s) or bill(s))
43-530.99 $1,400.00 1 hereby certify that the attached invoice(s), or 10/01/15 I 265529-00 I Rental Equipment I $1,400.00
101 Prior Year I 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
Thursday, January 14, 2016
i
I
classification if I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
highway fund with IC 5-11-10-1.6
20
Clerk-Treasurer