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HomeMy WebLinkAbout321866 02/13/18 .CAA.. CITY OF CARMEL, INDIANA VENDOR: 00352542 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*""'"230.34' CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 321866 INDIANAPOLIS IN 46268 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 78878700 230.34 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352542 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KENNEY OUTDOOR SOLUTIONS IN SUM OF$ CITY OF CARMEL 8420 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 $230.34 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 788787-00 43-500.00 $230.34 1 hereby certify that the attached invoice(s),or 1/19/18 788787-00 Repair Parts $230.34 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,January 25,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ®PM NN EY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 •:::::. Ori € €788787-00 ..................... ...................... ..................... Tel: 317-872-4793 $ `"``" 1 Ship CITY OF CARMEL/BROOKSHIRE t11 u'rsc1r'000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 CARMEL, IN 46033-3314 Website: www.kmctur1%com ' i??? !? ? Kenney Machinery Corp <:>: UPS Ground ...................... ..................... €1 erre Net 30 Days ...................... Bill To: 170 D rued 01/19/18 CITY OF CARMEL/BROOKSHIRE j'i'�tced 01/19/18 T l pp0 01/19/18 12120 BROOKSHIRE PARKWAY EvaA 01/19/18 CARMEL, IN 46033-3314 AMM >:>>,«>;::,;; P ::>:>.;2080 :< �ai..es:frr: Sat��:;�rut. Fl��eztt;Y'RUSSELL -- Product UPG Quantrt; Quandt :. Y....:... ..::.. Y..... Quantrty Qty Urrrf Amount; Gn A d D scn tion e: tl >:. '";:' ... . : .::;:.:: . P..::. :: :.:.:......:........:.:::::::...:::::; .. . It m# .. t�idere ...:. .:.:.. .,. 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