Loading...
HomeMy WebLinkAbout322751 03/12/18 (9, CITY OF CARMEL, INDIANA VENDOR: 00352542 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: 5*****1,358.44* CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 322751 INDIANAPOLIS IN 46268 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 78942900 1,358.44 LANDSCAPING SUPPLIES Prescribed by state Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. 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 $1,358.44 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 789429-00 42-390.34 $1,358.44 1 hereby certify that the attached invoice(s),or 3/1/18 789429-00 $1,358.44 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 Tuesday, March 06,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 789429-00 Tel: 317-872-4793 . .......... Ship City of Carmel Street Dept. :000 00 To: 3400 W. 131st Street Fax: 317-879-2331 . . W:000 Indianapolis KOS 305 Carmel, IN 46074 Website: www.kmcturf.com .. ........ w M CaH ...................... ..................... ............ Net 30 Days Bill To: 305509 M ....... . 02/19/18 A 02/28/18 City of Carmel Street Dept. T 02/28/18 3400 W. 131st Street E 02/28/18 Carmel, IN 46074 S. ........................... ........................... JAL i 3075 jil po#241-Olivial8l ...................... .................. ......... .......... ................................... ............ ...... ................................................. ............ ............ ...................................... .................... .... ....... ....................................... .......... ....... ........... ......................................... .......... ...... . ...... . ....... . .......................... ................................. ... ..... ....... ..... ....... .... .... ... ... ap 1444*.: d. ..... A. .....94 It 0 0, ... ........ ...... ......... .......... . ............ ..................: . ...... ..... ............. .3 . ........ .3 ........ ......... 00 ...... .................... ..................... .................. E-AM:: ........... $.-**,*...*Q..7 ..................I 5 ........ .......... .. .. .. ................................... Siafiiie'ss'S'teel Pedes't....Enciosure 1 Lines Total Qty Shipped Total Total 1358.44 Invoice Total 1358.44 ........... .. ........... ... ..... ... ...... ... ............... .:**........'...... .................... ..... ... ..... . .... .... ... .... ... .... ..... .. .... .. .... .... .... .... .... ...... .. ..... . .... .... ... .... .... ...... .. ..... .. .... ... ... .... ....... . ..... .... ....... . .... .. .... .. .... .... ....... .... .. ..... .... .. ..... . ..... ..... .... .... .. ..... .... .. ..... .... .... .. .... .. ...... .... .. .... ..... .... .... .. ..... .... .. .... .. ..... ... .. ..... .... .. ..... . .. .... .... .... ..... .... .... .... .. ..... .... .. ..... .... .... .... .... .. .... . .... . . . .... .... .... ..... .... .. .... .. ....% . .. ..... . . .... . ... .... .... .. .... .... ..... .. .... ............. .................. &-sh Discount 0.00 If Paid By 0.2128118 Custome.r Copy..... Page 1 of 1