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HomeMy WebLinkAbout330786 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 00352542 .: ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******445.68* CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 330786 9'is`oN. r: INDIANAPOLIS IN 46268 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 80439100 445.68 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352542 KENNEY OUTDOOR SOLUTIONS IN SUM OF$ 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 $445.68 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 804391-00 42-390.34 $445.68 1 hereby certify that the attached invoice(s),or 9/21/18 804391-00 Supplies $445.68 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, October 01, 2018 Huffman, Dave Director 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 ®� KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE ® 8420 Zionsville Road INDIANAPOLIS, IN 46268 804391-00 Tel: 317-872-4793 Ship City of Carmel Street Dept. trdr 000000 To: 3400 W. 131st Street Fax: 317-879-2331 lzipo{ri.:.Indianapolis KOS 305 Carmel, IN 46074 Website: www.kmcturf.com ........................ ... ............ Will ..................... M Net 30 Days D 09/21/18 Bill To: 305509 A City of Carmel Street Dept. A 09/21/18 Tlped 09/21/18 3400 W. 131st Street Carmel, IN 46074 E M-MMW 09/21/18 S ......................................... . ....................................... ........................ 0: 30 MeW 75 mk241 jad i ................. ............ ?roducf ................ C: ...... ............ ........................ ....... XXXV ........ 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HUN + 1Q0Q.-.%--.-.-............ ............ .. ........ ..... ..................... ... 571.4..3..-T -......, -. .............. . ................. ............0 ...... ....... .............. 1"plastic globe valve ithout ---.......... ---........................--................................................. ...................... ........................ ................... ................................................................... ........................ ...........................................-- - ............................................................%%..-.........................-........... ............. ..................--............................... .............................. ......-. ......................................................................................................... ............ ......................................... .......... ............ .......... ...... ............... ...... 000 ii�� ........ 2 1402M.7--­.-............ 2 i2z .2*.* 750 .... ................ ..........................0-+.+,..-.-.."....,,............ ........................... . .: .... %+--.-..,-+++ ............................. 3/4 TEE INS X FPT(Box=5 0) ............................................... .......... ............ ..................... ......... .. ....... . .... :::::::::::::>:::....1.95750. 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'ash Discount 0.00 If Paid By 09121118 Customer Copy Page 1 of 1 I KENNEY Kenney Corporation ACKNOWLEDGEMENT 8420 Zionsville Road Indianapolis,IN 46268-1565 Website:www.kmcturf.com Order# 804391-00 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 09/21/18 3400 W.131st Street 3400 W. 131st Street D 'P/O_ Carmel,IN 46074 Carmel,IN 46074 T Picked Shipped, E Invoiced 09/21/18 S,Printed 09/21/1810:03 Instructions Taken By ial I Sales in.I i jsgilesoutJ3075 IPlacedbyl I Custom&Plo I mk241 Product _ UPC Quantity, Quantity Quantity Qty. Unit Price Amount n# And Description Item# Ordered 8.0. Shipped UM Price UM (Net) 1 HUN-PGV100G 00000 2 2 EA 13.57 EA 27.14 1"plastic globe valve ithout 2 1402-007 00000 2 2 EA 2.85500 EA 5.71 3/4 TEE INS X FPT(Box=5 0) 3 1406-007 00000 4 4 EA 1.95750 EA 7.83 3/4 ELL-90 INS(Box=50) 4 rb-1812 00000 50 50 EA 8.10 EA 405.00 1812 SPRAY HEAD 50/CA E(600 KID) 4 Lines Total Qfy Shipped Total 58 Total 445.68 Invoice Total 445.68 Page 1 of 1 Customer Copy Do not write below this line II I ll � l I III III l I III II I II I I Il I l II II I Il i I'll II I Il I ll1 III III ACK 804391-00 KENNEY Kenney Corporation PICK TICKET ® 8420 Zionsville Road Indianapolis, IN 46268-1565 Website: www.kmcturf.com .e.:'t ': ':804391-00 ..................... ..................... ...................... t €€#ttr': 000000 ..................... ...................... SE ip 60t Indianapolis KOS 305 1t '»'> Will Call ...................... etrssi Net 30 Days ..................... Bill To: 305509 Ship To > fted 09/21/18 City of Carmel Street Dept. City of Carmel Street Dept. ; ; 3400 W. 131st Street 3400 W. 131st Street ck 09/21/18 Carmel, IN 46074 Carmel, IN 46074 T'Sfpzed:09/21/18 > s 09/21/18 09/21/18 10:03 t�sttii�tar�s 3075 PaeedY CrsrriP/Eajjj mk241eer�ce Zine Poducf UPC Bin Quantity Quanirty Quant[ty Qty Bl0 Amount: # And Desc�ptiori ltemtf Location Ordered ! B O Shipped UM Rece�ued. lNetj 1 HUN-PGV100G. 00000> 67k-0/`3-:4" .. 2.00 0.00 2:00 EA` 1" plastic globe valve ithout 2 :1402-007::: 00.0.00: 72/=0/3 ./ :>... 2.00 <:. 0.00 '.: 2:00 EA: 3/4 TEE INS X FPT(Box=5 0) 3:: ::1406-007::: 00000' 72'1=015 /...:: 4.0 0.00 4:00 EA>: ... 3/4 ELL-90 INS(Box=50) » .00000>: .81/=014 1. . : 5000. A: .... ::.:: 50.00 ;:0.00 .. 1812 SPRAY HEAD WH/18/d / 50/CASE(600 SKID) 4 Lines Total ** #o Ines Not Printed 0 Qty Shipped Total 58.00 Total Pickedey Packed;Qy '>heckedBy Cube: Weight: Freight Charges: 0.00000 34.00000 Received By: Date Received: Customer Copy Page 1 of 1