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Home My WebLink About325519 05/23/18 (9, ) CITY OF CARMEL, INDIANA VENDOR: 00352542 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******851.81* CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 325519 INDIANAPOLIS IN 46268 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 793779-00 851.81 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352542 KENNEY OUTDOOR SOLUTIONS IN SUM OF$ 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 $851.81 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# 95/7/18 INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members FUND# (or note attached invoice(s)or bill(s)) AMOUNT 793779-00 42-390.34 $851.81 1 hereby certify that the attached invoice(s),or 793779-00 $851.81 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, May 15,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ® KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 (ir 793779-00 ..................... ...................... ..................... Ship City of Carmel Street Dept. Tel: 317-872-4793irrtlr 000000 To: 3400 W. 131st Street Fax: 317-879-2331 li{ or Carmel, IN 46074 Website: www.kmcturf.com ;::..::::::... Indianapolis KOS 305 1'fa:€:r:;:;;:::' Will Call ...................... ..................... �'errfs:>': ': Net 30 Days Bill To: 305509 D. ................. tdred.05/04/18 City of Carmel Street Dept. 05/04/18 T 3400 W. 131st Street .alipp .05/07/18 E fljrjG '.:05/07/18 Carmel, IN 46074 s aL :3075 .::::::::::::::::: :.::::>::::::»::;::::::::;>:.;:.: ................................................................................... .........:...... Satx�::txut: 1?l��ed:;D:�: :Gu�.taM�F:PlE1: NM41 116 . .....;:c:c::;::::s:::c:;;::,:::::::.:...;... 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Entered 05/04/18 3400 W.131st Street 3400 W.131st Street A P/O - Carmel,IN 46074 Carmel,IN 46074 Picked, 05/04/18 T Shipped 05/04/18 E Invoiced 05/04/18 S Printed 05/07/1813:45 . Instructions Taken By JAL Sales in' i Isgii6soutJ3075 IPlacedbyl Customer P10 I NIK241 116 Product UPC Quantity Quantity Quantity Qty, Unit Price Amount n# And Description Item# Ordered 8:0. Shipped UM Price UM (Net) 1 HR-HRC-990-04-01 00000. 12 12 EA 70.98417 EA 851.81 HRC 990 Battery-Powered ontrole 1 Lines Total Qty Shipped Total 12 Total 851.81 Invoice Total 851.81 Page 1 of 1 Customer Copy Do not write below this line i II I II I I I III III I I 'll II l llll ll I II IIIIIII II I II I II I II II I I 'll ACK 793779-00