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HomeMy WebLinkAbout257472 04/12/16 CITY OF CARMEL, INDIANA VENDOR: 00352542 j ® ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $"*'13,773.66' a9 CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 257472 MUTON�. INDIANAPOLIS IN 46268 CHECK DATE: 04/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4237000 721430-00 -133.47 REPAIR PARTS 2201 4239034 741631-00 13,682.92 LANDSCAPING SUPPLIES 1207 4237000 742959-00 224.21 REPAIR PARTS VOUCHER NO. WARRANT NO. ALLOWED 20 KENNEY OUTDOOR SOLUTIONS 8420 ZIONSVILLE ROAD IN SUM OF$ INDIANAPOLIS, IN 46268 $13,682.92 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member., I 741631.00 I 42-390.34 I $13,682.92 1 hereby certify that the attached invoice(s), or 2201 201 biil(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 0 TueS b � ®R@�6 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 03/31/16 I 741631.00 I I $13,682.92 2201 201 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer fno KENNEY YLEPMY OUTDOOR SOLUTIONS INVOICE mill 8420 Zionsville Road INDIANAPOLIS, IN 46268 -00 Ship City of Carmel Street Dept. Tel: 317-872-4793 :WER. % 000000 To: 3400 W. 131st Street Fax: 317-879-2331 lipPar Indianapolis KOS 305 Carmel, IN 46074 Website: www.kmcturf.com Will Call NET 45 DAYS Bill To: 305509 D rued03/09/16 03/31/16.'..' 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ALLOWED 20 KENNEY OUTDOOR SOLUTIONS 8420 ZIONSVILLE ROAD IN SUM OF$ INDIANAPOLIS, IN 46268 $90.74 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 721430-00 42-370.00 ($133.47) 1 hereby certify that the attached invoice(s), or 1207 101 Prior Year 742959-00 42-370.00 $224.21 bill(s) is(are)true and correct and that the 1207 101 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, April 06, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ,n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by Thom,rates per day, number of hours,rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 05/14/15 721430-00 Credit ($133.47) 1207 101 04/01/16 742959-00 Repair Parts $224.21 1207 101 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 KENNE:Y Kenney Corporation STATEMENT 8420 Zionsville Road Indianapolis, IN 46268-1565 Phone: 317-872-4793 Website: www.kmcturf.com CusoerNo ;> 170 .............................................. Date;:`:::::> > > >':>< > 01/01/16 Remit Kenney Corporation Cast Payment Date :..>:; 12/10/15 To 8420 Zionsville Road Last.Payment.Amaun- 38.31 Indianapolis, IN 46268-1565 TotalDue: ;;;; i 1266.53 Customer CITY OF CARMEL/BROOKSHIRE Amount Paid 12120 BROOKSHIRE PARKWAY $ CARMEL, IN 46033-3314 •I�I��I�II��II�����II���II���II���II����II�I��I��II�I 01/01/16 170 lnvare _ __ _ Due Date. Type' PO/Number :Status (nvgrce No. Charge Disc Arnaunt Disc Date Credit Da.to:.:.::...:.....:<:::::..::. .. . 05/14/15 05/14/15 MC ACTIVE 721430-00 133.47- 10/01/15 11/10/15 IN Rental Prof DUE 265529-00 " 1400.00 Balance Due(US ): 1266.53 _ .................... ...... ..:;_.;:..:.>._;....:._;.:...:. ...._...._..............................................._. _......... _..._... _ _ > ;_::> _ 6 _.. _::' : : :3.T. . a s ::::::::::::::::::::: ............... .... ...... :.... .:: : ....: : :......._........ .. : . ................:...........:.......:........................: : : >. ::::. .............. ...... ................ .... ...... ......... ..........................................................:............... ................. .......... .. .. 0.00 0.00 1400.00 0.00 133.47- :>: »:Service Char a ...................::::-::.:.M�scellaneeus Gredrts »'' `.' future Due ?<:, ::On Drder SerVioe CharI. e Ytd<: . _.:........_..................9.............. .... ..... .. ....... .. g.... 0.00 133.47- 0.00 0.00 0.00 Remittance Copy Page 1 of 1 ®P.rd- KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 .:X 742959-Oo Ship CITY OF CARMEL/BROOKSHIRE Tel: 317-872-4793 000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 X". CARMEL, IN 46033-3314 Website: www.kmcturf.com Kenney Machinery Corp UPS Ground Net 30 Days Bill To: 17003/30/16 CITY OF CARMEL/BROOKSHIRE APe 04/01/16 12120 BROOKSHIRE PARKWAY T Slrpecl 04/01/16 CARMEL, IN 46033-3314 E!*Q4104/01/16 SEW bNWAMMONNIP FW­-ij 2080 % RUSSELL ...... ..... . ................I........ ......... ..... io uet.... ............................................I.......................... ... .. ................ ........... ...................... ................... ! .:.............................. ........................-..... X- ... ............................ .. .........A........... .................. .....xx�. .. . ... ..%...-...-..... ... .-....-. XX.................. . ......... ............. ......... ....................... . ........... ....... . ............... .................................... 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