HomeMy WebLinkAbout303735 09/30/16 «� CITY OF CARMEL, INDIANA VENDOR: 00352542
j ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: S""""'288.94•
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 303735
9.J�_TON � INDIANAPOLIS IN 46268 CHECK DATE: 09/30/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 759073-00 288.94 EQUIPMENT REPAIRS & M
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.
$288.94 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course 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
759073-00 43-500.00 $288.94 1 hereby certify that the attached invoice(s),or 9/20/16 759073-00 Repair Parts $288.94
1207 101 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
Friday,September 23,2016
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
# �*P.%
KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE
� 8420 Zionsville Road
INDIANAPOLIS, IN 46268
759073-00
............
Tel: 317-872-4793 .....................
Ship CITY OF CARMEL/BROOKSHIRE $0.0
WE 000000
To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331
Kenney Machinery Corp
CARMEL, IN 46033-3314 Website: www.kmcturf.com
Will Call
XX
Net 10th Prx
09/20/16
Bill To: 170
CITY OF CARMEL/BROOKSHIRE A 09/20/16
12120 BROOKSHIRE PARKWAY T:"w:09/20/16
CARMEL, IN 46033-3314 E 09/20/16
-.'�Jksq WS..."Ip 1. 2080
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HYD MOTOR ASM
2 Lines Total Qty Shipped Total 7 Total 288.94
Invoice Total 288.94
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Cash Discount 0.00 If Paid By 09120116 Customer Copy Page 1 of 1