The URL can be used to link to this page

Home My WebLink About319227 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 ...................... ..................... Net 30 Days ...................... 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 .................................................................................. J afsrr; sais': crt. 1?ievo'y> Gf�#tt �'��Plf7: ry Prodi act .; .. UPC.....:.. .Qoanirt`::......... Quandt .:.:.......Quantrf ..:.(1t'.r>:::::::::>::::>::>::::>::::>::::>::::>::::>::......:::::::Unrt... ": ..AFrouitt: Y...................................................Y........Y.......................................................;;;':.:':.....::......................... .:::..........................::::::.....::.,::..........:::..................::::::::::::::::::::::.:.:::::.:.::...................................X................................................................................................................................... .................................................................................................................................................................................................................................................................................................... P >: % t' s r O d d ': `.< ( 3. : e. :.,:> :>` > '. > > ie . Net,: . .:.. n#i4nd.De c. tion. Item#' r ere.. B, hr d.... .M........... ..................... .r e...........;::::>::::>>:;. ::.:.:. ....1 p......................:::::;:>::::::;::.;;...: : :.:. ...............:..:.........RP....................................................................................................l.. .......... ... 41t70>w........:::::::::::::::::>:<:::::::::>:::;:>::::>::> ::::>::::>:::>>;......00000:::::;::>'. :::<: >:>:2 ;.:>;:::»::::»':;28:::;e eh.: ......:.: 13:7 :.>::::``>::>: 5 _.....c........................................................................... ........................ 8.............._.........Q....................._ ......a ....................__...._.........._..S......._......_..............38....... 35L,M5 BLUE TO PURE WHT COLORWAVE SPC GRN::..:.IRE:::::........... 1 Lines Total Qty Shipped Total 28 Total 385.00 Invoice Total 385.00 Xw ........... ........ ...... .--. ... 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 ...................... J C 11r N::000000 ...................... Filled From Received Merchandise � t�tl Indianapolis Kos 305 <<><': ' Will Ca EfIYfS_ Net 30 Days ..................... .................. Bill To: 305509 Ship To rtre !>11/08/17 D 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 E :::<::::>:::>::»:<:> 11/08/17 11/13/17 08:39 �7flSfl'txGtfOff,S': t. 'al i ." r i :d`ai`s'. "'i 3 75 a{cez .. .. 0 Plaeeu! ': Gs'`:`:' fiPa>C stat Edmonson lefeeie $r:J Vis :r..: ?? iY ._. . . __. __. __ _...... Lme P.roducf UPC 8irx Q.uani�ty' Quant�zy Quantity Qty BIO Amount # A...nd Descnpuon Item# Loc.:.atiQn Ordered B Q Shipped UN! RecerWed (Netj 1..::#1470cw=s >:: :: . :00000. Ne/w/Par/t <;28.D0' : . .: ..::O:OU :: : ;:28:00 each: <: 35L, M5 BLUE TO PURE WHT COLORWAVE,4 SPC,GRN WIRE i 1 Lines Total ** #of Lines Not Printed 0 Qty Shipped Total 28.00 Tota/ Prcked.By Paclfed;Ry Ghecked;Ry Cube: Weight: Freight Charges: 0.00000 0.00000 Received By: Date Received: Customer Copy Page 1'of 1