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