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HomeMy WebLinkAbout330479 09/26/18 ♦°%C,9b �/ �c CITY OF CARMEL, INDIANA VENDOR: 00352542 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******469.93* ��, CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 330479 y4rmi�, INDIANAPOLIS IN 46268 CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 803102-00 67.71 EQUIPMENT REPAIRS -K--M 1207 4350000 803832-00 402.22 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) i Vendor# 00352542 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KENNEY OUTDOOR SOLUTIONS IN SUM OF$ 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 $469.93 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 803102-00 43-500.00 $67.71 1 hereby certify that the attached invoice(s),or 8/31/18 803102-00 Repair Parts $67.71 1207 101 1207 101 803832-00 43-500.00 $402.22 bill(s)is(are)true and correct and that the 9/17/18 803832-00 Repair Parts $402.22 1207 101 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Tuesday,September 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer P% KE:NNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 803102-00 .............. X.. ...... Tel: 317-872-4793 .. ............ Ship Brookshire Golf Club Wip 000000 To: 12120 Brookshire Pkwy Fax: 317-879-2331 .Aft Kenney Machinery Corp Carmel, IN 46033 Website: www.kmcturf.com UPS Ground Net 30 Days 08/31/18 ............... Bill To: 170 ................. A 8 08/311 CITY OF CARMEL/BROOKSHIRE 08/31/18 12120 BROOKSHIRE PARKWAY ....... 08/31/18 CARMEL, IN 46033-3314 S I I I I If III I I I I I I I I I I I I I I I I if I If If I III I I I I ................... [..r' ecom ---72030 W-:1 na ....................................11............... . . ....... .............................. 6617 .... . ... ...... ..... ............ 0 ....... .................. 'd .. ........ ........... .-P P .....Quanta 1. mv., .............. 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Tel: 317-872-4793 Ship Brookshire Golf Club 000000 To: 12120 Brookshire Pkwy Fax: 317-879-2331 R Machinery Corp Kenney A Carmel, IN 46033 Website: www.kmcturf.com UPS Ground Net 30 Days Bill To: 170 09/13/18 A CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY T aliped 09/17/18 CARMEL, IN 46033-3314 Eirdc 09/17/18 X, X.I AMM P JjQQ�]2030 1* Wi4j.1RUSSELL TORO 192246814 ......................... . .......... ......... ....... ... ........... . ...... ......... ..... ........... O'd ... .... in an ........ ... ....... .................. ... ....... ... .. .. .... ........ ... .............. ....... ........ ...... ....... ... Prod .............................. ........ ................... ...... .................. ........... ....... ................... ... ............ ..........- .... ...... a,:.: ***........................... [::::':>:::>.. ... ... .......... ........... • ........... ....... ................... P. . . . 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