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Home My WebLink About327199 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 00352542 3 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******283.87* CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 327199 INDIANAPOLIS IN 46268 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 795125-02 125.62 EQUIPMENT REPAIRS & M 1207 4350000 796611-02 30.38 EQUIPMENT REPAIRS & M 1207 4350000 797963-00 127.87 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352542 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KENNEY OUTDOOR SOLUTIONS IN SUM OF$ 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 $127.87 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 797693-00 43-500.00 $127.87 1 hereby certify that the attached invoice(s),or 6/20/18 797693-00 Repair Parts $127.87 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,June 25,2018 Tjl I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer f2o KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE i 8420 Zionsville Road INDIANAPOLIS, IN 46268 ?;797693-00 ..................... ...................... ..................... Tel: 317-872-4793 Ship CITY OF CARMEL/BROOKSHIRE 1? rrer:.': 000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 ::::•: CARMEL, IN 46033-3314 Website: www.kmcturf.com ' i??gip°rrt'Kenney Machinery Corp �:: :.... >:»UPS Ground ...................... ..................... Net 10th Prx ..................... Bill To: 170 D reed 06/20/18 06/20/18 CITY OF CARMEL/BROOKSHIRE €? {re( T?afrp? d 06/20/18 12120 BROOKSHIRE PARKWAY E �z r i.` r�06/20/18 CARMEL, IN 46033-3314 s; „;;;„;;;„ IIIIIIIIhIIIII[if 1III III III III111111111I I ? .. 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Cash Discount 0.00 If Paid By 06/20/18 Customer Copy Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352542 KENNEY OUTDOOR SOLUTIONS IN SUM OF$ 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 $156.00 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 795125-02 43-500.00 $125.62 1 hereby certify that the attached invoice(s),or 6/21/18 795125-02 Repair Parts $125.62 1207 101 1207 101 I bill(s)is(are)true and correct and that the 796611-02 I 43-500.00 I $30.38 6121/18 I 796611-02 I Repair Parts I $30.38 1207 101 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Monday,June 25,2018 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. 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