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HomeMy WebLinkAbout328775 08/14/18 1 ur c�Ab a`! °� CITY OF CARMEL, INDIANA VENDOR: 00352542 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******277.60* 49 ���; CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 328775 s„�TON.�. INDIANAPOLIS IN 46268 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 800524-00 147.44 EQUIPMENT REPAIRS & M 1207 4350000 800524-01 130.16 EQUIPMENT REPAIRS & M Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. vendor# 00352542 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KENNEY OUTDOOR SOLUTIONS IN SUM OF$ 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 $130.16 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 800524-01 43-500.00 $130.16 1 hereby certify that the attached invoice(s),or 7/30/18 800524-01 Repair Parts $130.16 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,August 06, 2018 vi I hereby certify that-the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ,P% KEN N KE1'1-MY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 800524-01 Ship CITY OF CARMEL/BROOKSHIRE Tel: 317-872-4793 000000 ................ Fax: 317-879-2331 To: 12120 BROOKSHIRE PARKWAY �W::AMt.Kenney Machinery Corp .............. CARMEL,.EL, IN 46033-3314 Website: www.kmcturf.com .............. UPS Ground Net 30 Days ...................... ............... D 6" 07/27/18 .. .......... Bill To: 170 A A .... CITY OF CARMEL/BROOKSHIRE X. 12120 BROOKSHIRE PARKWAY T 07/30/18 E 1 vd c r 07/30/18 CARMEL, IN 46033-3314 S ............ ........... ......... 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AIR CLEANER ASM DIRECT ORDER I Lines Total Qty Shipped Total 1 Total 120.68 FreightPafts 9.48 Invoice Total 130.16 .......... .......... ....................... .... ...... .. ..... .... .... .... ....... .... ....... .... . .... .... .. ..... .... .. ..... .. ..... .. ..... .. .... .... .. I... .. ..... .... .. .... .. ..... .... ... .... .. ..... .. .. ..... ............... .... .. ..... .. .... ... .... ...- ............... .. ..... .... .... .... .. ..... .... .. ..... ...... ...... X'X .... ... ... .... .... ... . .... ... .... .... ...... ...... ...... X:.. ..... ............... ........... ........ Cash Discount 0.00 If Paid By 07130118 Customer Copy Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) vendor# 00352542 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KENNEY OUTDOOR SOLUTIONS IN SUM OF$ CITY OF CARMEL 8420 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 $147.44 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 800524-00 43-500.00 $147.44 1 hereby certify that the attached invoice(s),or 7/27/18 800524-00 Repair Parts $147.44 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,August 02,2018 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer P% LA% KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE AM, 8420 Zionsville Road INDIANAPOLIS, IN 46268 4- 80052 00 Tel: 317-872-4793 Ship CITY OF CARMEL/BROOKSBIIRE 000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 Kenney Machinery Corp CARMEL, IN 46033-3314 Website: www.kmcturf.com UPS Ground -.T-. Net 30 Days D 07/27/18 Bill To: 170 A ..... CITY OF CARMEL/BROOKSBM . 07/27/18... 12120 BROOKSIIIRE PARKWAY TAMN'::07/27/18 E MOW 07/27/18 CARMEL, IN 46033-3314 ..... .... 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CUP-SCALP,ANTI 2 Lines Total Qty Shipped Total 5 Total 127.55 FreightParts 19.89 Invoice Total 147.44 ............ . ..... .. ....................... .... ........... .............. ......... ....... ...... ..... ..... ..... ..... ....... .................. ..... ..... ... .... .... .... ..... ...... ..... ... ..... ..... ... ..... .... .... .... .... ..... .. .... .. .... .... ..... .... .... .... .. ..... .... .... . .... ... .... .... ...... .. ..... .. .... .... .... .... ... .... .. .... .... .... .... ... .... .... ....... .. .... .. .... .... .... .... .. .... .... ........ .. ..... . ..... .... ....... .. .... .. .... .... .... .... .. .... ..... .... .... . .... .... .. ..... .. ..... ... ..... .. .... .... .. ..... .. .... . .... ... .... .... . .... .... .. ..... . . .... .... .... . .. .. ..... .. .... ... .... ..... .... . .... .. ..... ..... .. ... ..... .... .... .. ..... .... .. ..... ... .... .... .. ..... .... .... .... .. .... X., -X... .... .... .... .. ...... .... .... .... .... ..... .... ...... ...... .... .... .... ..... .... .... ..... . .... ..... . .... ............ ............... ... ............ .............. Cash Discount 0.00 If Paid By 07127118 Customer Copy Page 1 of 1