HomeMy WebLinkAbout302180 08/22/16 4y', "' CITY OF CARMEL, INDIANA VENDOR: 00352542
® ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******129.60*
?a CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 302180
9M�TON��` INDIANAPOLIS IN 46268 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350400 754697-00 129.60 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
KENNEY OUTDOOR SOLUTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
8420 ZIONSVILLE ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46268 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$129.60 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
754697-00 43-504.00 $129.60 1 hereby certify that the attached invoice(s),or $/1/16 754697-00 $129.60
1206 101 1206 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
Tuesday,August 09, 2016
Dave Huffman
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE
moo, 8420 Zionsville Road
INDIANAPOLIS, IN 46268
ljr 754697-00
Tel: 317-872-4793
Ship CARMEL STREET DEPARTMENT 1rrlrl 000000
To: 3400 WEST 131ST STREET Fax: 317-879-2331
fiPar Indianapolis KOS 305
CARMEL, IN 46074 Website: www.kmcturf.com
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CARMEL STREET DEPARTMENT ' ef€€ 08/01/16
3400 WEST 131ST STREET
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CARMEL, IN 46074
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1 Lines Total Qty Shipped Total 160 Total 129.60
Invoice Total 129.60
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Cash Discount 0.00 If Paid By 08/07/76 Customer Copy Page 1 of 1
KENNEY
Kenney Corporation PICK TICKET
8420 Zionsville Road
Indianapolis, IN 46268-1565 -r
!CJ _ 754697-00
Website:www.kmctur£.com
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5xt Indianapolis KOS 305
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Net 30 Days f
Bill To: 8272 Ship:`To $re 08/01/16 i
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT ' ;:_:::::
3400 WEST.131ST STREET 3400`.WEST 131ST STREET #'ck 08/01/16
CARMEL, IN 46074 CARMEL, IN 46074 08/01/16
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