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Home My WebLink About324704 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 00352542 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******109.96* CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 324704 9y;TDN,`o INDIANAPOLIS IN 46268 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 792385-00 99.37 EQUIPMENT REPAIRS & M 1207 4350000 792385-01" 10.59 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352542 KENNEY OUTDOOR SOLUTIONS IN SUM OF$ 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 $99.37 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 792385-00 43-500.00 $99.37 1 hereby certify that the attached invoice(s),or 4/19/18 792385-00 Repair Parts $99.37 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,April 24,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 ¢r 792385-00 ..................... ...................... ..................... Tel: 317-872-4793 Ship CITY OF CARMEL/BROOKSHIRE MWO00000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 ;: :. . .; CARMEL, IN 46033-3314 Website: www.kmcturtcom ? p°? >Kenney Machinery Corp UPS Ground ...................... ..................... 'Net 30 Days D Irtererl 04/13/18 Bill To: 170 : ;.:.:::.>: :.> CITY OF CARMEL/BROOKSHIREil ed; 04/19/18 T DA's 04/19/18 12120 BROOKSHIRE PARKWAY E I yo c 04/19/18 CARMEL, IN 46033-3314 >. 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Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352542 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KENNEY OUTDOOR SOLUTIONS IN SUM OF$ 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 $10.59 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 792385-01 43-500.00 $10.59 1 hereby certify that the attached invoice(s),or 4/20/18 792385-01 Repair Parts $10.59 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 Thursday,April 26,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer If 24� KEN KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 : .:..... ».. 792385-01 ShipCITY OF CARMEL/BROOKSHIRE Tel: 317-872-4793 ::. 1?�'�:rs�lr 000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 1p7art Kenney Machinery Corp CARMEL, IN 46033-3314 Website: www.kmcturf.com ;::::::::::::::. 1fa::<:>:::'•s: 'UPS Ground" ...................... ..................... errr ? Net 30 Days ...................... Bill To: 170 D rtered 04/13/18 CITY OF CARMEL/BROOKSHIRE f'ifef`# 04/20/18 12120 BROOKSHIRE PARKWAY T l.r'pr1 04/20/18 Etya 04/20/18 CARMEL, IN 46033-3314 ?afret}:f3y AMM;5a7eri P alesattt:2030 nieY>RUSSELLusitrirPf ::. ,;;;; : -- w ;:...:. Ptaduct UPG Quantf Qua�ttrty;, Quantriy Qty Unit Amauf. .::...........:::::.::...:........:..:... ::.......................:......:.......:.:.:.::.....:.:::::::::::::::::.. Y .. ::.. .:::. . tir#Aid Desch fio .>> .:::;: ::::::::::::::.:.:: ......:; ;.: ...:. 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