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HomeMy WebLinkAbout325278 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 00352542 .; ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $********18.81 CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 325278 9tioNio'� INDIANAPOLIS IN 46268 CHECK DATE: 05/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 78938600 18.81 EQUIPMENT REPAIRS & M :n VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352542 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KENNEY OUTDOOR SOLUTIONS IN SUM OF$ 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,numberof units,price per unit,etc. INDIANAPOLIS, IN 46268 Payee $18.81 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 789386-00 43-500.00 $18.81 1 hereby certify that the attached invoice(s),or 217/18 789386-00 Repair Part $18.81 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 Wednesday, May 09,2018 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 IZPMO KENNEwy KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS,IN 46268 Ortler# _mss 789386-00 Tel:317-8724793 Page# 1 Ship CITY OF CARMEL/BROOKSHIRE Fax:317-879-2331 000000 To: 12120 BROOKSHIRE PARKWAY 06 P Kenney Machinery Corp P CARMEL,IN 46033-3314 Website:www.kmcturf.com Ground Net 30 Days Bffl To: 170 D Enier6d'_ 02/06/18 A,P6ked.. CITY OF CARMEL/BROOKSHIRE T.Shipped ed 02/07/18 12120 BROOKSHIRE PARKWAY 46033-3314 CARMEL,IN E .IhV6.16ed' 02/07/18 S Due ns ruc PPS , Taken By, AMM 'Salesrn'P1,'S i,4'oyiJ2080 JPIQeI RUSSELL J'cu's'46in�aG'P`101 Pr6duct , UPC }Quantity Quantity ."Qty. Amount 14 And DescoptionItem#- `Ordered _ B'O., Ship e UM Pnce (Net) —77' 71 .1045 I� 92-IR77�. 'L00000 1y_0 l EA 10 45 _ VALVE SPRING **DIRECT ORDER-** I Lines Total Qty Shipped Total 1 Total 10.45 FreightParts 8.36 Invoice Total 18.81 All Cash Discount 0.00 If Paid By 02/07/18 Customer Copy- Page 1 of 1