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
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Bill To: 170 £rued 05/11/18
CITY OF CARMEL/BROOKSHIRE Piel`#05/16/18
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12120 BROOKSHIRE PARKWAY T 05/16/18Eacr 05/16/18
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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