The URL can be used to link to this page

Home My WebLink About329303 08/27/18 %�oAgM�. CITY OF CARMEL, INDIANA VENDOR: 00352542 ® ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******500.98* =a CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 329303 .y�toN b�, INDIANAPOLIS IN 46268 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 80153000 201.21 EQUIPMENT REPAIRS & M 1207 4350000 80153001 299.77 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352542 KENNEY OUTDOOR SOLUTIONS IN SUM OF$ 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 $299.77 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 801530-01 43-500.00 $299.77 1 hereby certify that the attached invoice(s),or 8/13/18 801530-01 Repair Parts $299.77 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 16,2018 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 f P% a* KEN NEY KEMiEY OUTDOOR SOLUTIONS INVOICE mh�. 8420 Zionsville Road INDIANAPOLIS, IN 46268 801530-01 Tel: 317-872-4793 Ship Brookshire Golf Club000000 To: 12120 Brookshire Pkwy Fax: 317-879-2331 Kenney Machinery Corp Carmel, IN 46033 Website: www.kmcturf.com UPS Ground errr Net 30 Days 08/10/18 Bill To: 170 ............. A CITY OF CARMEL/BROOKSHIRE T.;'S 08/13/18 12120 BROOKSHIRE PARKWAY E. 08/13/18 .............. CARMEL, IN 46033-3314 S .. .M................................ . ......... ............... N0 ............................ ....................... . ...... ..................... ...... .................. I F...............-1 ...]RUSSELL �.g AMM &"I P 1.."' 12030 j::ft""""":'"-: &W Mm MO.:na TORO 192127543 .............. .......... ............-............ ......... ........ ............ ............ ... Qi........... ............................... ............................ ................. .......................... ........ ..................... ...... MOON .... .................. ... . ............................. ............... ............ ................................... .......... ..... ....... ::: ................................ ............................. ...... ... .............. ....... ........ ............................................................ . ..................... ..................................... ........................... .................................... ........................... ............ ...... ........ ........I.............................. ..... .. .... ...........X ...... .....UM ............. ...... ............... ............................ ........ .................. .. . ...... ............................. d. .............. .................... ........................................... ............................ ..................... .............. ......�'.**.:*..."...........�..�...........................................�..."..........�..............................................................................................:.:.:.:.:.,.,.,.,*, �.%..� .. ..... ....... ....................... ......... ............................... ...... .... ... .......................... ........ ............................... .09 ........................ ............................... . ........... .. .. ............................... ..... ........ .... .... .... .......................... -E ..... ............ .:.(,).0 GO: A N.R. ............ .......... ............... ........................ .................. ...... ........... . ... ....... CASTER WHEEL ASM .........*.*..DIRECT ..ORDER** ................................. . . . ............................................... ........... ........................................ ... ................. .............. ....................... .......................... ........... ......... 6 68 1Q 00000 .. ............ ............. ......................... ....... ............................. ..... .......................................................... ................................. ROLLER **DIRECT ORDER 2 Lines Total Qty Shipped Total 3 Total 287.01 FreightParts 12.76 Invoice Total 299.77 ..... ..... ...... .......... ........ . ............ ........ .......... ........ ........... ..... .... ...... ... .... .... .. .... .... .... .... .... .. ..... .... .... .. .... .... .. .... . .... ... .... ..... .... .. ..... ..... .... .... ............... ...... .... .. ..... .... .... ...... .... .... ..... .... ..... .... .... .... .... .... .... .... .... .... ..... . .... .... .... ..... .. .... .. .... ..... ..... ... ..... ... ...... .... .... ..... ............ ...I............... ............ ........ ............ .................... ......... ........... ........ .................... .......... ......... ...... ...... ...... Cash Discount 0.00 If Paid By 08113178 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 $201.21 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 801530-00 43-500.00 $201.21 1 hereby certify that the attached invoice(s),or 8/15/18 801530-00 Repair Parts $201.21 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 Wednesday,August 15,2018 < _ t 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 P.M aq KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE Jew 8420 Zionsville Road I INDIANAPOLIS, IN 46268 801530-00 ...................... Tel: 317-872-4793 M1 Ship Brookshire Golf Club 1rer 000000 To: 12120 Brookshire Pkwy Fax: 317-879-2331 -AM. srrt Kenney Machinery Corp Carmel, IN 46033 Website: www.kmcturf.com UPS Ground ....... .. ...... ............ Net 30 Days 08/10/18 W.-Ab ::.-.: Bill To: 170 A CITY OF CARMEL/BROOKSIRRE .f?i fcaF.. 08/10/18.. T ft 08/10/18 12120 BROOKSBIRE PARKWAY E08/10/18 CARMEL, IN 46033-3314 S .................... ................... ....... .............. . ................ F.............—1 aeir' AMM P RUSSELL —------- ---------—----------- ................... .........-..-. ............... ...... .............................. .............................. .................................................................. ................................ ...... .............. :..: . Amount.. ......... .. . . .................. ........... ........... ...... Mv. Uhl. .......... UM:...... M*-,d ..............................................................iiu .......... ........... P da ....... ... .. .. ........... ........ ........... ....... . ........ ......... .................................................. ..... ...... ........ . : . . ............................... .......... ............................. .......- .......trr#. ab.:. ..... . ......... ... ....... .......... ... ............. .............. -- ................... .... .................. ........ ..... ................ ...... --"Sh P.d. ...... . .................... .......... .......... ....... ....... A-7' I .......:�:.?... ..P7............................................. ............. ................. ..........I................................... ......... ..... ....... ....................... ............. :.6 ................................................................................. .......... .......................0....0..................................................................x........x........x........x........x........x..I.....x........x........x.........x..........x...... ....'.... _:: A.:::....:..:::::::::::::::::..i.E.. ..... ......... . ...8...2............5.... ..................................... ......................... .................................. . ....... ............... BLADE-25.18 INCH ...... ........ .......... ....-................. ................. ......... . ............ ................ ................ ................................................... ........ ..... .... . ............. ......................... . .............................. . . ........ . . ............................... X. ............ ............ 20 3 ...................... ...... ............ ?.3 ... E. ......................... ....... ....... . ........................ .......................... .......... ....... .......... . . ..... ....................................... CASTER WHEEL ASM DIRECT ORDER ................................................................................................ ..... . .. ... .............I...... ...... ...... ........ .......:............. ............ .. 5.58..... . .X.0... ..::::::..:;::::::::.::::::::::::::::::.:::::.:0. ... ...................................... ................................:..:..:..:..:.. :. a .. .. .... ........................................... ......43.... ...I .. .................................. ...".. ............. .. .. .06 ................................I . ..................... ............................ ......... ROLLER ............ ........... ...... 0.................... . . .... .................. ........ ..................... X, .. ....... ....... ......... ........................ X.- ............................. ................................... ......................................................................... -4 .................. 3.,3. ........ ................................ ...... .............. ..... ...... .. . ............................ ..00, .......... ........ ....... ............ ..............6 b8 671Q .......................... ......................... .. ............. .................. ROLLER ,**DIRECT ORDER 4 Lines Total Qty Shipped Total 5 Tota/ 169.01 FreightParts 32.20 Invoice Total 201.21 .................. ..... ..... ......... ....... ..... ..... ... ..... .. ..... .... ..... ..... ...... ..... ... ... ..... . .... .... .... .... .... .... ... .... ..... .. .... .' .... .... ..... .... .... .... ..... .. ..... . .... .... .... .... ... .... .... ...... .. ..... .... .... .... .. .... .... �I..... .. .... .. .... .... .... .... .. .... .... ....... .. .... . ... .... X ...... .. .... ... .. .... .. .. ..... .. .... . .... .... .... .... . .... .... .. ..... ..... .... ... .... . .... .. ..... .. ..... .. ... .... .... ..... .... . .. ..... .... ... .... - .... .. ...... .... .. .... ..... .... ..... .... . ..... .. ..... .... .. ..... .... .. ..... ............... .... .. ..... ... .. .... .... ..... .......... .................... . ..... .. .... .. .... .... .... .. ..... .... .... .. .... .. ..... .... .... . .... .. ....... . .. ..... .... .. ..... ..... .... .... ... ..... . .... .... .. ..... .... .... .... ... ..... .. .... .... .. .... ..... .... .... .... ..... .. .... .... .... .... ... ..... .. .... .... ... ... ... .... .... .... .... ... .... ... .... .... ............. .................. ....... ...... Cash Discount 0.00 if Paid By 08110118 Customer Copy Page 1 of 1