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Home My WebLink About326373 06/15/18 CITY OF CARMEL, INDIANA VENDOR: 00352542 (9, ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONSCHECKAMOUNT: $*******668.16* CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 326373 INDIANAPOLIS IN 46268 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 794925-01 112.10 LANDSCAPING SUPPLIES 1207 4350000 795125-01 25.30 EQUIPMENT REPAIRS & M 1207 4350000 795636-00 308.54 EQUIPMENT REPAIRS & M 1207 4350000 795926-00 222.22 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352542 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER _ KENNEY OUTDOOR SOLUTIONS IN SUM OF$ 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 $333.84 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 795125-01 43-500.00 $25.30 1 hereby certify that the attached invoice(s),or 5/31/18 795636-00 Repair Parts $308.54 1207 101 1207 101 795636-00 43-500.00 $308.54 bill(s)is(are)true and correct and that the 5/31/18 795125-01 Repair Parts $25.30 1207 101 1 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Thursday,June 07,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. 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Prescribed by State Board of Accounts city Form No.201(Rev.1995) Vendor# 00352542 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KENNEY OUTDOOR SOLUTIONS IN SUM OF$ 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 $222.22 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 795926-00 43-500.00 $222.22 1 hereby certify that the attached invoice(s),or 6/1/18 795926-00 Repair Parts $222.22 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,June 07,2018 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ® KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE MIND., 8420 Zionsville Road INDIANAPOLIS, IN 46268 Ejrd >> 795926-00 ..................... Tel: 317-872-4793 Ship CITY OF CARMEL/BROOKSHIRE igx 000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 lafp>Art Kenney Machinery Corp CARMEL, IN 46033-3314 Website: www.kmcturf.com Will Call ...................... Net 10th Prx ..................... ...................... D€ rtered€ 05/31/18 Bill To: 170 ......;:::;.:::;:. CITY OF CARMEL/BROOKSHIRE fief 05/31/18 T Pipped 06/01/18 12120 BROOKSHIRE PARKWAY E {i?vEr 06/01/18 CARMEL, IN 46033-3314 :?akerr:BY:ops : a/es;rrr.:.>.p :`ais:tru":. 0 :t?lxcerts:i!:: it5tp#iir:f'lE?: .... ............ Producf UPG ;..Qyantrfy E7uantity Qrlantity flty.' Urrrt04 fmovnt: »::>:: .. .. .. d >:::.:"::: Shr ed UM Puce Nat Gt# And.Descri�tion.........::::>::::>::::>::>::::>::::>::::;::>:::.>:::; :......./tem#..:: l�rdere.:..:::.:::..:. . 8 Q... 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Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352542 KENNEY OUTDOOR SOLUTIONS IN SUM OF$ 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 $112.10 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 794925-01 42-390.34 $112.10 1 hereby certify that the attached invoice(s),or 6/4/18 794925-01 $112.10 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 Tuesday,June 12,2018 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 s(jrderlfi > 794925-01 ..................... ..................... .....................` Ship City of Carmel Street Dept. Tel: 317-872-4793 �C "rstr 000000 To: 3400 W. 131st Street Fax: 317-879-2331 IipAart Indianapolis KOS 305 Carmel, IN 46074 Website: www.kmcturf.com Will Call ................:..... ..................... € errfs€ `: Net 30 Days Bill To: 305509 D rated 05/17/18 City of Carmel Street Dept. F'�letY 05/23/18 T' {...... 06/04/18 3400 W. 131st Street E Wac 06/04/18 Carmel, IN 46074 s ;;;; „;;; ':: lckk 7 : >116th Streed DC Sol . aketr.i�!, �afesr'r i :�a1�s:irtt 30 5 Fl� a�: ;�'trsroti�f:Plf?: Fraduct VPG.::..:::.:Quaetrty Quantity_ Quantrty Qiy. Unit AmavRf i................................................. i e ” B D: Shy ed t/l1?<.><;;:;:>:::<:<:>::;;>:::>:.;>:.;;:?:` Priee 1Vet, .;.:::. .:.:.. .: :.:.. ..::::::.::::::..::::::::::.::. 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