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Home My WebLink About332186 11/13/18 1y of C�q�f CITY OF CARMEL, INDIANA VENDOR: 00352542 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*****1,032.59* CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 332186 INDIANAPOLIS IN 46266 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 806332-00 731.60 EQUIPMENT REPAIRS & M 1207 4350000 806332-01 300.99 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00352542 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KENNEY OUTDOOR SOLUTIONS IN SUM OF$ CITY OF CARMEL 8420 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 $300.99 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 806332-01 43-500.00 $300.99 1 hereby certify that the attached invoice(s),or 10/29/18 806332-01 Repair Parts $300.99 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, November 05,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Pz KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE ®® 8420 Zionsville Road INDIANAPOLIS, IN 46268 .. 806332-01 Tel: 317-872-4793 Ship Brookshire Golf Club Jl ......clr 000000 To: 12120 Brookshire Pk Fax: 317-879-2331 �Ylip? rt<Kenney Machinery Corp Carmel, IN 46033 Website: www.kmcturf.com UPS Ground ...................... ..................... { errslff Net 90 Days ...................... ................. Bill To: 170 D:"'r tered 10/26/18 CITY OF CARMEL/BROOKSHIRE 'Plel:: T€al.. 0:10/29/18 12120 BROOKSHIRE PARKWAY E fvacr 10/29/18 CARMEL, IN 46033-3314 s_ ...... ............................................................... 2030 :;:.;::: >:».::;:> RUSSELL >r>::::;a:::»::>:<:,>:;:.;;:: N/A TORO 192394897 ?a#�rr8�r. ates.trt. ;Sales.tt�:, i?1a.erlAK. cusrzimfi?JE?. - —-Product ` UP:G Qoantrty Quentrty Quantity Qiy Unit Amount— ............... �o >::.....::......::::r:::<: a U de e B 5h e U s::>::;>.::>>.::» P"ee Net.' L�#Ap..... rRi:. n It m# f ..i...:::....... 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Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 Vendor# 00352542 ACCOUNTS PAYABLE VOUCHER KENNEY OUTDOOR SOLUTIONS IN SUM OF$ 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 $731.60 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 806332-00 43-500.00 $731.60 I hereby certify that the attached invoice(s),or 10/26/18 806332-00 Repair Parts $731.60 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, November 01,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. 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