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HomeMy WebLinkAbout326938 06/29/18 W.��q `% CITY OF CARMEL, INDIANA VENDOR: 00352542 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******318.25* �� �� CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 326938 'M,�Tu7+�` INDIANAPOLIS IN 46268 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 79563601 25.55 EQUIPMENT REPAIRS & M 1207 4350000 79661100 233.59 EQUIPMENT REPAIRS & M 1207 4350000 79661101 59.11 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352542 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KENNEY OUTDOOR SOLUTIONS IN SUM OF$ 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 $233.59 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 796611-00 43-500.00 $233.59 1 hereby certify that the attached invoice(s),or 6/8/18 796611-00 Repair Parts $233.59 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,June 14,2018 rJ I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ®� KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE ® 8420 Zionsville Road ' INDIANAPOLIS, IN 46268 796611-00 ..................... Tel: 317-872-4793 ' `.`1 Ship Brookshire Golf Club l s't....... 000000 To: 12120 Brookshire Pkwy Fax: 317-879-2331 :.;: :.;::.;::.; :Stir?7?art Carmel, IN 46033 Website: www.kmcturf.com :::;::::::;.Kenney Machinery Corp UPS Ground ...................... errr _? _? Net 30 Days Bill To: 170 D06/08/18 tered'' 06/08/18 CITY OF CARMEL/BROOKSHIRE T 06/08/18 12120 BROOKSHIRE PARKWAY E Now 06/08/18 CARMEL, IN 46033-3314 s POW ..........:..:.................................................................... AMM 5a1es r P Salt rz i` 2030 € ed::A"'::RUSSELL ::'.rr�t�tz���P na !. 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Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352542 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KENNEY OUTDOOR SOLUTIONS IN SUM OF$ CITY OF CARMEL 8420 ZIONSVILLE 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 $84.66 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 795636-01 43-500.00 $25.55 1 hereby certify that the attached invoice(s),or 6/11/18 796611-01 Repair Parts $59.11 1207 101 1207 101 796611-01 43-500.00 $59.11 bill(s)is(are)true and correct and that the 6/11/18 795636-01 Repair Parts $25.55 1207 101 materials or services itemized thereon for 1207 1 101 which charge is made were ordered and received except Thursday,June 14,2018 1 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. Clerk-Treasurer KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE ® 8420 Zionsville Road INDIANAPOLIS, IN 46268 >Qrrlfi < 795636-01 ..................... ...................... ..................... Tel: 317-872-4793 ta e{ ."'`1 Ship CITY OF CARMEL/BROOKSHIRE ..................... 11?rti?nrtr 000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 CARMEL, IN 46033-3314 Website: www.kmcturf.com ?P po�?t'Kenney Machinery Corp UPS Ground ...................... ..................... >1'er:.'rn < > »Net 30 Days .............:........ Bill To: 170 D: nt�ed'05/29/18 CITY OF CARMEL/BROOKSHIRE T alfped 06/11/18 12120 BROOKSHIRE PARKWAY E r pf r.06/11/18 CARMEL, IN 46033-3314 s ;;;;; „; ; ?z en:t3y::jb 5ates::ir::p : ai s:txut: Fla ert b :' : tt5 v zi :P}a: - - -- . t : (3t rt Ariiorint Product........................ UP,G............Quantct Quandt Quan rt `>» >::> >:Un ....Y.:......................Y:.:.....Y::......::..::.:.:::::::::::::::::::............ :: :::.>:..:..:....::::...:...:::...:... 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