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HomeMy WebLinkAbout257955 04/26/16 R'% ��p CITY OF CARMEL, INDIANA VENDOR: 00352542 j;® ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $********61.98* �� CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 257955 M,iTON.�. INDIANAPOLIS IN 46268 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 7439856-00 61.98 EQUIPMENT REPAIRS & M rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL m 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)) 04/13/16 I 743956-00 I Repair PartsI $61.98 1207 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 KENNEY OUTDOOR SOLUTIONS 8420 ZIONSVILLE ROAD IN SUM OF$ INDIANAPOLIS, IN 46268 $61.98 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund I AMOUNT Board Members 743956-00 .43-500.00 $61.98 1 hereby certify that the attached invoice(s), or 1207 I I 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 Monday, April 18, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund Pz LOO KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 743956-00 .......... .. ...... . qgpx .. .. . Tel: 317-872-4793 X .......X Ship CITY OF CARMEL/BROOKSEIIRE :::0 ... : .7 ... 000000 To: 12120 BROOKSBUIE PARKWAY Fax: 317-879-2331 ....................... Kenney Machinery Corp CARMEL, IN 46033-3314 Website: www.kmeturf.com Will CA ................... .... .............. Net 10th Prx 04/13/16 ................. Bill To: 170 D................. 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