The URL can be used to link to this page

Home My WebLink About325877 05/31/18 CITY OF CARMEL, INDIANA VENDOR: 00352542 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $****,***355.93* CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 325877 INDIANAPOLIS IN 46268 CHECK DATE: 05/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 794925-00 315.00 LANDSCAPING SUPPLIES 1207 4350000 795125-00 40.93 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts I City Form No.201(Rev.1995) Vendor# 00352542 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL KENNEY OUTDOOR SOLUTIONS 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 $315.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 794925-00 42-390.34 $315.00 1 hereby certify that the attached invoice(s),or 5/18/18 794925-00 $315.00 2201 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 Wednesday, May 30,2018 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 794925-00 ..................... ...................... ..................... Tel: 317-872-4793 '' '' 1 Ship City of Carmel Street Dept. IU"rIr 000000 To: 3400 W. 131st Street Fax: 317-879-2331 .; ':—'S art Indianapolis KOS 305 Carmel, IN 46074 Website: www.kmcturf.com :::::::::.:;.::. Will Call ...................... ..................... er:.'rrs Net 30 Days Bill To: 305509 D rteFed'05/17/18 City of Carmel Street Dept. f?i(Eed` 05/17/18 aipd 3400 W. 131st Street T 05/18/18E`• a,.'c 05/18/18 Carmel, IN 46074 s ;;;;; „„ kkk _ 'ajMtjj 3075 116th Streed DC Sol :>::>::::: ....... . U a trt`; Quantic : :::::Qtiantri Qtr>: ;:;.:.. ^`:'Unrt :... Arnault Product PG:;: Llu n ...Y:......:.::...............Y..:::.:............:......:::.....Y:.:..:::.:::.:::.:...:.:.:...:.::::...:....:.....:.....:......:::;x»<:....:................... ....... .. .;.::...... :. �' ;:>`> :> : > >::> Pree Gir#:.4nd Descr ion:»:::::::::::....:::::::::::::::::>::>:::>:.....Ltem#. 1�rdered 8.Q,. ::.... 5.r ed.... M.......................................r ::::::. .::.::::::::::.... ..................................................................... .................. ................. . .................pp.................................................................................... ........r.... .................................................................................................................................................................................................................................................................................................... ............ .... .................................................................................... . .................... ...................... . ....................................................................................................... .................................................................................................................................................................................................................................................................................................... >:L.B-.B' L:::::»:::>:::>:i<:>:>:«:::>:::::<;:::::::::::::::::::>:::::>:::::>:::fl000:0::::::>::::>::>::::>::::»>::::>::I4::>::>:<:>:: >:«::»::>:<:>::: »::>>:::<:»_::>::>::<::1:0:::<:EA>:::::>::::»:<:>?z::>::>::>.::<:::: :> :::::>::::>::::>:::>.>>. PSM a.. ..: s�:.o.... :. TBOS POTTED LATCHING S ENOID I r .... 9:(#un`.'seI ..... » > >fl:000:Q _ <'> >1 1Q >>; >>':(1 EA . >< >11. HRC 990 Univ DC Pigtai Sol Map-2 Per Bag(5 2 Lines Tota/ Qty Shipped Tota/ 10 Tota/ 315.00 Invoice Tota/ 315.00 .... ._.... X. ...... Cash Discount 0.00 if Paid By 05/18/98 Customer Copy Page 1 of 1 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,number of units,price per unit,etc. INDIANAPOLIS, IN 46268 Payee $40.93 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 795125-00 43-500.00 $40.93 1 hereby certify that the attached invoice(s),or 5/22/18 795125-00 Repair Parts $40.93 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 29,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ®� KEN N EY KENNEY OUTDOOR SOLUTIONS INVOICE ® 8420 Zionsville Road INDIANAPOLIS, IN 46268 : --:• 795125-00 ..................... Tel: 317-872-4793 Ship Brookshire Golf Club tlf?CI' !rsir 000000 To: 12120 Brookshire Pkwy Fax: 317-879-2331 CaKenney Machinery Corprmel, IN 46033 Website: www.kmcturf.com �� :::::::::::::�:. UPS Ground rr Net 30 Days ' Bill To: 170 D EiNred 05/21/18 CITY OF CARMEL/BROOKSHIRE ?r {ed'> 12120 BROOKSHIRE PARKWAY TM v?ippe 05/22/18 E 05/22/18 CARMEL, IN 46033-3314 s ,,;,;,;„,;,; ;?arrx:e ::AMM; ales::rrr::P :Sa(es: ut;2030 : 7ert:A ::RUSSELL :: rrsmmf:PlA::na TORO 191802605 -— - -- ::>::>:: >:.:.>:.>;:.::.>:.:..:.:...Unit CtPe::."::.::::Quaat�t. .::..:.":::Qua�rtitY;:.":: uantrtv. Qty Amauirt; .:::: ... ......... d<:::>::::>::::>::>::>:: 3hr ed UM Price . :.>:::::..::.: d.Des ri f�orz.... .........................................(tem# tlydei� ...................B..o,............ lvett. Ln#.:An.::..:....c..R...........::.................................................................................................................................PP....:..: :....::.:..:..:.;.;.....:...:......:.....................:::::::.::::>::::::;<::. f ........................................................................................................................................"............................................................................................................................. .. 2.0 '$ ::;::>:::>::>::>:::;.>::::>::>::;::.... . :..... : .... ::::::. ............... .11.....38 ............................................:.::.......:....:.:::#KI.Qq:._::.:::.::::::::::::::::::::::::::::::::.::::::::.:::..:::::::::.::::::.::::::::::::::::::::._:.::::::::.::::::::::::.::: tSX.:5...::..:.:.:....................................... .......................:: .................................................................................................................................................................... PLUG-PLASTIC **DIRECT ORDER** :.;:.::: .:.....::.::.::::.:::::::::::::::::::::::. A..::..::::::::::::::::::::. 23 ....... .. :::>::::>::::»:>":::::> ;>::: 5. ..::... 5..:; 0 ."::::E :: "'':;.: 57500 :`.>::»:::<:::';:>' :<:'.: :::::: 5..121..5279::::::::::.::::.:::::::::.::.:.::::::.::::::::::..:.::::.::::000.D0............................................................................................:...:..., ::::::: ,:.:...... ............................................................................................................................................................ SHIELD-FLEX **DIRECT ORDER** 3: Od 24 11;::::".:>.:;.:.<>:.>:.:>....I3...: A:..:...`:<..:...:;"::::."`.::,`>`:2.2 ............................. 6.240.-4:::»:":">>;:.::>:.:::::>.:.:>.:>.:.:>::.:>.:.:............. X40 _...... ... GROMMET i **DIRECT ORDER** 3 Lines Tota/ Qty Shipped Tota/ 33 Tota/ 39.63 FreightParts 1.30 Invoice Tota/ 40.93 Cash Discount .0.00 /f Paid By 05/22/98 Customer Copy Page 1 of 1