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HomeMy WebLinkAbout321727 02/13/18 �i �,�• CITY OF CARMEL, INDIANA VENDOR: 00352542 ONE-CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******393.51* CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 321727 INDIANAPOLIS IN 46268 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 788787-01 179.49 EQUIPMENT REPAIRS & M 1207 4350000 789270-00 140.43 EQUIPMENT REPAIRS & M 1207 4350000 789270-1 73.59 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352542 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KENNEY OUTDOOR SOLUTIONS IN SUM OF$ 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 $73.59 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 789270-1 43-500.00 $73.59 1 hereby certify that the attached invoice(s),or 2/5118 789270-1 Repair Parts $73.59 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 12,2018 yj I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. 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Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352542 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KENNEY OUTDOOR SOLUTIONS IN SUM OF$ CITY OF CARMEL 8420 ZI ONSVI 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 $140.43 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 789270-00 43-500.00 $140.43 1 hereby certify that the attached invoice(s),or 2/2/18 789270-00 Repair Parts $140.43 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 08,2018 1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. 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Prescribed by State Board of Accounts City Form No.201(Rev.1995) vendor# 00352542 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KENNEY OUTDOOR SOLUTIONS IN SUM OF$ 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 $179.49 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 788787-01 43-500.00 $179.49 1 hereby certify that the attached invoice(s),or 1/30/18 788787-01 Repair Parts $179.49 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 Monday, February 05,2018 A b'i 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 AMb, 8420 Zionsville Road INDIANAPOLIS, IN 46268 -01 788787 Tel: 317-872-4793 Ship CITY OF CARMEL/BROOKSHIRE t1> rriHr 000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 Kenney Machinery Corp CARMEL, IN 46033-3314 Website: www.kmcturf.com UPS Ground Frris Net 30 Days Bill To: 170 Drltrl 01/19/18... A CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY T 1ppcl 01/30/18 S=01130118CARML, IN 46033-3314 .. ......... ..... ... AMM: SUN% Mel 2080 j:ywQ RUSSELL I P M RU ............................UPC Quanta .................. .................................... ............ ............. Quantity Qfy ................ .............. ........... ................... ............. y. Quanttg . ............ esci ton ............... . ... . .... ................ .......... 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