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Home My WebLink About304057 10/10/16 CITY OF CARMEL, INDIANA VENDOR: 00352542 �}•: ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******949.43* CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 304057 INDIANAPOLIS IN 46268 CHECK DATE: 10/10/16 q SON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 759766-00 949.43 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) KENNEY OUTDOOR SOLUTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 8420 ZIONSVILLE ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, I N 46268 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $949.43 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR , 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 759786-00 42-390.34 $949.43 1 hereby certify that the attached invoice(s),or 9/29/16 759786-00 $949.43 2201 201 2201 201 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, October 04,2016 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 � KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE mill" 8420 Zionsville Road INDIANAPOLIS, IN 46268 ............. Tel: 317-872-4793 Ship CARMEL STREET DEPARTMENT ..................... 000000 To: 3400 WEST 131ST STREET Fax: 317-879-2331 CARMEL, IN 46074 Website: www.kmcturf.com Indianapolis KOS 305 Will Call Net 30 Days Bill To: 8272 Dtered 09/29/16 A .... ...R. .......... 09/29/16 CARMEL STREET DEPARTMENT ................ .. ....... 09/29/16 3400 WEST 131ST STREET E 09/29/16 ................. CARMEL, IN 46074 .:................ S ............ MK241 JAL i J�a 13075 1� .. ............... . .. ..... .................... ................................ ........ odtict ..... .*.'.*....'.............. tion... .. ......... ...... ..... .............U......P......C ........%. .,.::a...U....a............t.j.t ............... da..n..a.... . .. ... .y w ... ...... ..... .......... .. ....... ............ ....... ... UftAmounti Z-9AdDescrp ....................... .. .. ... M % . ... . U" . . ....... .. ............. ........ ....... ..... ............................ ............... ............... ....... -X.:....X. ...... ............................ .............. .................. . ......... ... .......................... ............... . ....*,:.:....�...- :� 5 .:EA... .. . .. . 2 ............................................... ... ................ ... ...4. 3Woof ... ............................. .... ................... ... ....... ... .......... 4-Zone Base Model, Exp dable to 16 Zones, 120 ............................. ................................x-... ....... .......................................... ........***.*.:.*.:.:...�.�.I.....'�................................�:.:.:.:.:.:.:.:.:.:..... ---x: %%......% .- ...................... ................................. ..... ...... ..... ... .......... :. .......... ...... ........ ....... .....ed .......... .... ... ............ ..................... 00000:.— ............................ T ........................ X .2 ................... ..... ....11.......................... x] ...... ............. ............................... .. ........ .......................... ............... ........ ......................-....... ........I..........................................-... WIRELESS RAIN/FREEZE MBO 2 Lines Total Qty Shipped Total 10 Total 949.43 Invoice Total 949.43 .......... ... .. ... ..... ..... ...... ..... ... .... ..... .... .... .. ... .... .... .. .... ... .... .... ... .... .... .... .. ..... .. ..... .. . ..... .. .... .. ..... .. . ... ...... .... .. .... .... .... .... .... .. .... .. ..... ..... ..... .... ..... .... ..... .... .... ... .... ... ..... .... .... .... ..... . .... .... .. ..... - .... .... ..... .... .. .... .... .... .... ..... .. .... ...... .. . ... ...... ...... ... ..... .... ........ ................... ......... ........ ........... Cash Discount 0.00 If Paid By 09129116 Customer Copy Page 1 of 1 IP% Kenney Kenney Corporation ACKNOWLEDGEMENT aq� 8420 Zionsville Road _ Indianapolis,IN 46268-1565 Order# 759786-00 Website:www.kmcturf.com Page# 1 UPC Vndr 000000 Ship Point Indianapolis KOS 305 Via Will Call Bill TO: 8272 Ship To Terms Net 30 Days CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT Entered 09/29/16 3400 WEST 131ST STREET 3400 WEST 131ST STREET D P/O CARMEL,IN 46074 CARMEL,IN 46074 A Picked EShipped S Invoiced 09/29/16 Printed 09/29/16 10:22 Instructions Taken By I JAL I Sales in I i Sales out 3075 IPlacedbyl I Customer P/O I MK241 Product UPC Quantity Quantity Quantity Qty. Unit Price Amount n# And Description Item# Ordered B.C. Shipped.UM Price UM (Net) 1 s11600 00000 5 5 EA 134.28600 EA 671.43 4-Zone Base Model,Exp dab le to 16 Zones,120 2 rb-wr2rfe 00000 5 5 ea 55.60 ea 278.00 WIRELESS RAIN/FREEZE MBO 2 Lines Total Qty Shipped Total 10 Total 949.43 Invoice Total 949.43 Page 1 of 1 Customer Copy Do not write below this line II I II I I I III III I I III II I VIII I I II VIII I I II I II I II I II II I I III ACK 759786-00 KENNEY Kenney Corporation PICK TICKET 8420 Zionsville Road Indianapolis, IN 46268-1565 Website: www.kmcturf.com ( Qr 759786-00 a eVii::..Al 000000 Soir Indianapolis KOS 305 1t > > >>>> Will Call .......... ..................... ..................... e.'frs Net 30 Days X. Bill To: 8272 Ship To ' rates 09/29/16 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT :::::::::::# ................. 3400 WEST 131ST STREET 3400 WEST 131ST STREET 09/29/16 CARMEL, IN 46074 CARMEL, IN 46074 T° Roa.d 09/29/16 E :>:::>:::::::::«: ;: .::09/29/16 09/29/1610:22 ztFSfl27�t%olKS `afEeri: ::JAL :tea%:::::<:•::: . ps:/n.. afes r t 3075 Pla'''eed IX': Cvs'''`'"`"s>P f'AM41 Ref re ce> Lme product UPC Bin ...........Quantiy Quantity Quantity [1ty BSO Amount: # D s` r »>:; .... :And ..e, arpt�on::::;<:<::>;:>::<> . Item#.:.::.:toeattan. »>;;;;>:Ocdered:: ..;.... .Shy ed..Ulfif. ...:Rece!� d..:; pp.....................................:......:...:.:.::::.::..::.::..::.:......::::::: i 5/B/I / 5.00 O.OQ S.OQ .EA. .......................... .. ..:....: ... :. -;: 4-Zone Base Model, Exp dable to 16 Zones, 120 N .rb.:wr2rfc.::.: :.;;;;;;;.;.;;; ::<.;:.::.;:.; .:;;.:.:::: .:; ::::::.:::::::: .. . 00000.....77L..Of3..f.......................S.OQ....... _........0..0.0...........:......S.O.Q.>:ea. : ;; ;:: ::. WIRELESS RAIN/FREEZE MBO . 2 Lines Total ** #of Lines Not Printed 0 Oty Shipped Total 10.00 Total .... _. _ . .. _ . . . Freight Charges: d':`.` <> > d> :`?:>: Cube: Wei ht t e edy....:::..Pac(ce..:By,.:.:.:..Checke:::QY9 9 9 0.00000 38.75000 Received By: Date Received: Customer Copy Page 1 of 1