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HomeMy WebLinkAbout325761 05/30/18 y y,,C'�A!b �/ ��� CITY OF CARMEL, INDIANA VENDOR: 00352542 ® "il ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******195.42* x.., Q CARMEL, INDIANA 46032 ±' i, 8420 ZIONSVILLE ROAD CHECK NUMBER: 325761 9M�roN INDIANAPOLIS IN 46268 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 794407-00 195.42 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352542 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KENNEY OUTDOOR SOLUTIONS IN SUM OF$ CITY OF CARMEL 8420 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 $195.42 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 794407-00 43-500.00 $195.42 1 hereby certify that the attached invoice(s),or 5/16/18 794407-00 Repair Parts $195.42 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 Monday, May 21,2018 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 KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 •:::::. Qr 794407-00 ..................... ..................... Tel: 317-872-4793 ". 1 Ship CITY OF CARMEL/BROOKSHIRE tJICtirdr 000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 .::.: � Iaf O Kenney Machinery Corp CARMEL, IN 46033-3314 Website: www.kmcturf.com :: : > > >»:UPS Ground ...................... ` errfs'': 's Net 30 Days D Bill To: 170 £rued 05/11/18 CITY OF CARMEL/BROOKSHIRE Piel`#05/16/18 a1F 12120 BROOKSHIRE PARKWAY T 05/16/18Eacr 05/16/18 CARMEL, IN 46033-3314 s. :„,,;,; IIIIIIIIII[fill I11111111111111111111111II1111I11fill "'"2030 ?' '`>Russel ........................................................................... ... bap 5af..es;:trr;p :�ai��:;txut. .Flace<t.:;b�!: Rcnduct':<::::':;:<.:::>::`:>:::>'.`.>::::>:.........:.. UPC . ........Quantrt`. Quandt .::........Quantrt ...:EZt "::'::'': ':::<?:'::>'.U�if . :::::::::::>:>>. :'::....Amount ..................................................................................................................................Y...................................................Y........Y.............................................................................................. .................................................................................................................................Y.................................................................................................................................. . .. ............................ .:.::.::.::.:.. <:>:::>:::::: :.;::. .:..;::: »::>::>: Gtt And Descc i.an ......:::::;::::;::::;::::;::::>::::>:::: >::::>::::>:::: lterrr# ......... Ofdeied::::::>::.. B Q Shz ad :UM Price.. . :..: »:>:: Nf: ......................................................................................................... ................................ [..................................................................................................../......1 _...__...............__......._..........................._..........................................................................................................................._..._._................................_...................................................... i. IDIVII PIKE 00 DO U0 ::`.:;.>:.> 0 >< 00 .EA`: : : f'7 0 ?.. lt%S :::::;::::>::::>::::>::::>:::....... 0..............>::: ... _....................... _ ...............1........ _._....d_....:.::::=>;^ <><::. ......... .... ................................................................................................................................................................................................................................................................................................... DRUM SPIKES 1 Lines Tota/ Qty Shipped Tota/ 100 Tota/ 176.00 FreightParts 19.42 Invoice Tota/ 195.42 ...... . ..... ...... .._ ......_.... Cash Discount 0.00 if Paid By 05/16/98 Customer Copy Page 1 of 1