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Home My WebLink About319847 12/21/2017 I 14gq CITY OF CARMEL, INDIANA VENDOR: 00352542 J< .` ONE CIVIC SQUARE KENNEY'OUTDOOR SOLUTIONS CHECK AMOUNT: $*""**825.00* i•., CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 319847 INDIANAPOLIS IN 46268 CHECK DATE: 12/21117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 78736500 825.00 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352542 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KENNEY OUTDOOR SOLUTIONS IN SUM OF$ 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 $825.00 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 787365-00 42-389.00 $825.00 1 hereby certify that the attached invoice(s),or 12/4/17 787365-00 $825.00 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, December 13,2017 Huffman, Dave 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 K'EN KENNEY OUTDOOR SOLUTIONS INVOICE 8420 ZionsvilleRoad INDIANAPOLIS, IN 46268 787365-00 ..................... .Tel: 317-872-4793 Ship City of Carmel Street Dept. 000000 To: 3400 W. 131st Street Fax: 317-879-2331 Indianapolis KOS 305 Carmel, IN 46074 Website: www.kmcturf.com ...................... . . . . ... ....... .......... Will Call ........... .......... Net 30 Days D 0/17 Bill To: 305509 .................. ................. A :W-t 12/04/17 ........... X' City of Carmel Street Dept. ............ T j�'S 12/04/17 3400 W. 131st Street E 12/04/17 Carmel, IN 46074 s ;;;;; „;;;;;; ... .. ........ .............. ...... .................. iiial 1: i [.M=��13075 Christmas lights - ... ........ Product ......................................................... ..:.... .. ..... ...................,....:........:.:.:....:...:.. !..: U...p... :.::::::::::::::>z........ t,.........:...:..:............................ ....O..w.. n.. ovat . .. . ......Grr 'And Descn tion ::::::>::>::::>:::::::::: .. ... qS .................................... ............................................... ... ..... .....M..... : T6 . h ... . ....... .. ......... ..........--.................................. ....... .. .... ............................. ...................... .............................. ................................................................................. .. ....................................................................... .............. ........ ........ ...........................................I.................... ............. ......... 825* 0, ... .. ...... . . ....... . .......... ...eac ...I............. ............. . ....... ......... 'h 3 -7 ........ ... ....... ............. ............ . .... ............... 35L M5 BLUE TO PURE WHT C OLORWAVE, SPC,GRN IRE I Lines Total Qty Shipped Total 60 Tota/ 825.00 Invoice Total 825.00 .... ..... ..... .... ........ ..... .... ... ..... ... .... ..... .... .... ....... .. .... .. .... .... .... .... .... ....... .. .... .. .... ... .... .... . ..... .. ..... ..... .... . .... .. ..... ..... .. .... .... .... ..... .... .. ..... .... . .... .... ..... .... .. ..... .... .... ... .. ..... ..... ... ............. .... .. ..... ... .... .... .. ..... ..... . ..... .... .... .... .. ..... ... .. .... .... .... .. ..... ... .. ..... .... .. .... ........ .... ....... .... ...... .... . . .... ... ..... .... .... .... ..... ..... ........ ... .... . ...... ... ..... .... .......... ....... ........... ........ ........ Cash Discount 0.00 If Paid By 12104117 Customer Copy Page 1 of 1 LA* KENNE Y Kenney Corporation PICK TICKET 8420 Zionsville Road Indianapolis, IN 46268-1565 Website: www.kmcturLcom rdgr> `>`» 787365-00 P?ge 1 .................... 000000 Filled From Received Merchandise Indianapolis xos 305 ;via::::::::::>... > will Can <s Net 30 Days Bill To: 305509 Ship To rx# ..... 11/30/17 City of Carmel Street Dept. City of Carmel Street Dept. ................. 3400 W. 131st Street 3400 W. 131st Street c >': 12/04/17 Carmel, IN 46074 Carmel, IN 46074 T arppe12/04/17 tt°11/30/17 S.Fruited: 12/04/17 08:59 If?5(Y2�GtfLiffS ::'.: i 7 :` :'r:' erP a Christmas lights keri'�y �ai �:5`�f�;st1.. Sae3�e 30 5 �lac':'e11'`y3 Cx�s�,.:,.}... g _ Line P,. oducr :: UPG Bin Quani�ty Quanfrty QuanYrty Qty BIO Amoun ; # A»d OescrrpVon ........ Item#: Location Qrdered>< $O ,. 5hr;ped UNl Received llVetl,; 1 41470ctV .. .::: OOOQ�: Ne/w:/Par/t 60.D0'.>: ° 0:00 . 60 eaeli 35L, M5 BLUE TO PURE WHT COLORWAVE,4 SPC,GRN WIRE 1 UqePKvta1 ** #of Lines Not Printed 0 Qty Shipped Total 60.00 Total X.Prok` Packed$y.... Checker/sy, Cube: Weight: Freight Charges: 0.00000 0.00000 Received Date Received: Customer Copy Page 1 of 1