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HomeMy WebLinkAbout329927 09/11/18 CITY OF CARMEL, INDIANA VENDOR: 00352542 CHECK AMOUNT: $********91.31* (9, ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONSCARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 329927 INDIANAPOLIS IN 46268 CHECK DATE: 09/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 80250500 91.31 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352542 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KENNEY OUTDOOR SOLUTIONS IN SUM OF$ CITY OF CARMEL 8420 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 $91.31 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 802505-00 43-500.00 $91.31 1 hereby certify that the attached invoice(s),or 8/27/18 802505-00 Repair Parts $91.31 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 30,2018 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 afKENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 84201ZionsviHe Road INDIANAPOLIS, IN 46268 802505-00 Tel: 317-872-4793 .. Ship CITY OF CARMEL/BROOKSHIRE 000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 CARMEL, IN 46033-3314 Website: www.kmcturLcorn ;aMffil Kenney Machinery Corp UPS Ground Net 30 Days ................ D:"h Bill To: 170 Z""M 08/24/18 CITY OF CARMEL/BROOKSHIRE A T ai 08/27/18 12120 BROOKSHIRE PARKWAY E Ivdjtr 08/27/18 CARMEL, IN 46033-3314 S AMU ....................... bjjJ2030 P .................................................................. .................................................. . ------------ .-.......................... ..... .... ... ............. ..... ....... ......... ....... . . ................ P. ............................ . 9. � . X ( ayanim (Y .. J..... ... ........... .. Amounto.u h.t ..... .................. .... .. ............. WOW ......... ...... . ....... ........ ... . ShIP9U.... . P ... .. .... . VP . ........................................... ......... .. ....... ........ ........................... ....... . ............................... .................................................. .... .. . ............................... ... ............11................. ....................... ......................................... ............. ........ .2. ....._..5.................................................................................................... .. X. .................. ............ 4],I1._::::.:::::::::::::::::.......$222. .... ................ ..... ..A.. . .... . . ................. ...................... ............ ....................................................... .............. ....... ........ ....... .. ........ .............. ....... ........ ................. ........... .......................... BELT-V DIRECT ORDER I Lines Total Qty Shipped Total 2 Total 82.22 FreightParts 9.09 Invoice Total 91.31 . ..... ...... ...... ...... ............ .... ..... .... .... .... .... ...... .. .... .... .... .... ... .... .... ...... .... .... .. .... .... .... ..... .. .... .... ....... .... .... ..... ... ... .... .. ..... .. ..... .... ... ... .... .. ..... .... . .... .... .... .... .... . .... .. ..... ..... .... .... .... .. .... .. ..... ......... .... .... ..... .... . .... .. ....... ...... .... ..... .... I.... .... .... .. ....... .... .... .... .... .... .... .... .... .... .... ... .... .... ... ... ... .... .... .... ..... .. .... ... ... .... .... ..... ..... ... ..... ... .... ...... ... ..... .......... .......... Cash Discount 0.00 if Paid By 08127118 Customer Copy Page 1 of 1