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HomeMy WebLinkAbout258154 04/29/16 ® � CITY OF CARMEL, INDIANA VENDOR: 00352542 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******133.04* ?� CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 258154 INDIANAPOLIS IN 46268 CHECK DATE: 04/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 744471-00 76.74 EQUIPMENT REPAIRS & M 1207 4350000 744484-00 56.30 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. KENNEY OUTDOOR SOLUTIONS ALLOWED 20 8420 ZIONSVILLE ROAD IN SUM OF$ INDIANAPOLIS, IN 46268 $133.04 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#J Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 744484-00 43-500.00 $56.30 I hereby certify that the attached invoice(s), or 1207 101 744471-00 43-500.00 $76.74 bills) 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 Monday, April 25, 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 kn 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 ivoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/19/16 744484-00 Repair Parts $56.30 1207 101 04/19/16 744471-00 Repair Parts $76.74 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 KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE � 8420 Zionsville Road INDIANAPOLIS, IN 46268 744471-00 Tel: 317-872-4793 1 Ship Brookshire Golf Club 000000 ....... .. To: 12120 Brookshire Pkwy Fax: 317-879-2331 .... ........ Kenney Machinery Corp Carmel, IN 46033 Website: www.kmcturf.com UPS Ground ... ...... Net 30 Days ................. D 04/19/16 Bill To: 170 ... 4 CITY OF CARMEL/BROOKSMRE ........ ... ........... 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