319227 11/30/17 ♦y u,_Cgq,Mf
CITY OF CARMEL, INDIANA VENDOR: 00352542
Qb ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS. CHECK AMOUNT: $*******385.00*
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 319227
9M_rON. � INDIANAPOLIS IN 46268 CHECK DATE: 11/30/17
DEPARTMENT ACCOUNT PO NUMBER __INVOICE NUMBER AMOUNT_ DESCRIPTION
2201 4239034 78639000 385.00 LANDSCAPING SUPPLIES'
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352542 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KENNEY OUTDOOR SOLUTIONS IN SUM OF$ CITY OF CARMEL
8420 ZIONSVI LLE ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46268
Payee
$385.00
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
786390-00 42-390.34 $385.00 1 hereby certify that the attached invoice(s),or 11/13/17 786390-00 $385.00
2201 2201 2201 2201
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
Wednesday, November 29,2017
Huffman, Dave
Director
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
K'EN NEY KENNEY OUTDOOR SOLUTIONS INVOICE
8420 Zionsville Road
INDIANAPOLIS, IN 46268
ljrr 786390-00
Tel: 317-872-4793 $' "'" 1
Ship City of Carmel Street Dept. 1? "rrW000000
To: 3400 W. 131st Street Fax: 317-879-2331 :...:
1fpAar`Indianapolis KOS 305
Carmel, IN 46074 Website: www.kmcturf.com
Will Call
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Net 30 Days
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D I£rtece 11/08/17
Bill To: 305509 .:...........
City of Carmel Street Dept. 11/13/17
TAMP erl11/13/17
3400 W. 131st Street e ;rarc 11/13/17
Carmel, IN 46074
'al '::>i "`i 3075 :`` Crystal Edmonson
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1 Lines Total Qty Shipped Total 28 Total 385.00
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Cash Discount 0.00 if Paid By 91/13/17 Customer Copy Page 1 of 1
ICEN N El( Kenney Corporation PICK TICKET
� ® 8420 Zionsville,Road
Indianapolis, IN 46268-1565
Website: www.kmcturf.comrdar? _ 786390-00
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Filled From Received Merchandise � t�tl Indianapolis Kos 305
<<><': ' Will Ca
EfIYfS_ Net 30 Days
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Bill To: 305509 Ship To rtre !>11/08/17
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City of Carmel Street Dept. City of Carmel Street Dept.
3400 W. 131st Street 3400 W. 131st StreetAA
ck `'11/13/17
Carmel, IN 46074 Carmel, IN 46074 T'Sppe011/13/17
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Received By: Date Received: Customer Copy Page 1'of 1