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HomeMy WebLinkAbout330158 09/19/18 J! CITY OF CARMEL, INDIANA VENDOR: 00352542 ® ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******109.85* CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 330158 INDIANAPOLIS IN 46268 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 803381-00 109.85 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352542 KENNEY OUTDOOR SOLUTIONS IN SUM OF$ 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 $109.85 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 803381-00 42-390.34 $109.85 1 hereby certify that the attached invoice(s),or 9/6/18 803381-00 Landscaping Supplies $109.85 2201 2201 2201 2201 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, September 17,2018 V�j4vx� Lunn,Amy Admin Assistant 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 ink, IKENNEY KENNEY OUTDOOR SOLUTIONS INVOICE ,VAN& 8420 Zionsville Road INDIANAPOLIS, IN 46268 Otgt s '803381-00 j Tel: 317-872-4793 j ..................... Ship City of Carmel Street Dept. To: 3400 W. 131st Street Fax: 317-879-2331 iWiMi 000000 SM; Indianapolis KOS 305 Carmel, IN 46074 Website: www.kmcturLcom ..................... Will Call Net 30 Days X-N D 09/06/18 Bill To: 305509 City of Carmel Street Dept. A 09/06/18 3400 W. 131st Street T liA 09/06/18 Carmel, IN 46074 E 09/06/18 5a1es€rr..�ji 3075 I)jMW ft..nik241 .... .........................................- ....... ........... ....4 ..Product............................................................................:.:..:.:.:.*....:.:.:.:....:....:..:...:....-. .. :.x..w...:..... ................................ ........... .. .......................'................:..X. . an.. ..::>:;;;.....::.:::: . ... . ' ... 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X............ ........ Cash Discount 0.00 If Paid By 09106118 Customer Copy Page 1 of 1 f P-2 KENNIEY Kenney Corporation PICK TICKET 8420 Zionsville Road Indianapolis, IN 46268-1565 " "'•' Website: www.kmcturf.com ! ' ? ?'803381-00 ? se ''1 t ! 000000 I ►pa}t Indianapolis KOS 305 Call ...................... ..................... L?E7xfS 'Net 30 Days ..................... .................. Bill To: 305509 Ship To $Q# 09/06/18 City of Carmel Street Dept. City of Carmel Street Dept. 3400 W. 131st Street 3400 W. 131st Street ?{ka ` 09/06/18 Carmel, IN 46074 Carmel, IN 46074 E;Srrev*09/06/18 09/06/18 09/06/1810:08 rF75f'C{l�tfA!3 �3 'al €' a1esr€ i Sa ''`'''''r 307 eri$.:. :�� $ �flJaeea?tr'y'.:, Cis•flri'�r�E?`.� mk241 Erne... 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XX. ..:.i::. ::;: ...... e 4 Lines Total of Lines Not Printed 0 Qty Shipped Total 5.00 Total Ricked By Pecked A.W.".:::;;..:Chseke%RV::, Cube: Weight: Freight Charges: j 0.00000 0.00000 i Received By: Date Received: Customer Copy Page 1 of 1 I Kenney Corporation ACKNOWLEDGEMENT KENNEY #26 8420 Zionsville Road _ Indianapolis,IN 46268-1565 Order# 803381-00 Website:www.kmcturEcom Page# 1 UPC Vndr 000000 Ship,Point Indianapolis KOS 305 Via. Will Call Bill To: 305509 Ship To Terms Net 30 Days City of Carmel Street Dept. City of Carmel Street Dept. Entered 09/06/18 3400 W.131st Street 3400 W.131st Street A P/0 Carmel,IN 46074 Carmel,IN 46074 Picked " 09/06/18 T Shipped 09/06/18 E Invoiced 09/06/18 I I III II I I I II I I S Printed 09/06/1810:20 ins �� inn� in � n Instructions Taken By jal I Sales in I i ISalesout,13075 Placed by Customer P10 I mk241 Product UPC Quantity Quantity Quantity Qty, Unit Price Amount Ln# And Description Item#. Ordered B.0. Shipped UM Price UM (Net)- 1 rec-55928 00000 1 1 EA 10.12 . EA 10.12 Pete 602L QT CLEAR GLUE (5500',) 2 rec-55981 00000 1 1 EA 11.87 EA 11.87 _Clear PR-2L QT CLEAR P MER (5 737) 3 rb-vbjmb 00000 1 1 EA 54.53 EA 54.53 VALVE BOX,JMB ASSY A V1 N LID 4 rb-vbl6rnd 00000 2 2 EA 16.66500 EA 33:33 - VLVE BX,10"RND ASSY RN LID 9 4 Lines Total Qty Shipped Total 5 Total 109.85 Invoice Total 109.85 Page 1 of 1 Customer Copy Do not write below this line III II I I I III VIII III III IIIIIIIIIIIIIIIIIIIIIIIIIIIIII I III ACK 803381-00