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HomeMy WebLinkAbout333118 12/11/18 4y yt�C�q�f CITY OF CARMEL, INDIANA VENDOR: 00352542 ;' ® ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******249.37 °M ��� CARMEL, INDIANA 46032 8420 ZIONS 8 W ROAD CHECK NUMBER: 333118 q*oN CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 807466-00 249.37 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352542 ALLOWED zo ACCOUNTS PAYABLE VOUCHER KENNEY OUTDOOR SOLUTIONS IN SUM OF$ 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 $249.37 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 807466-00 43-500.00 $249.37 1 hereby certify that the attached invoice(s),or 11/26/18 807466-00 Repair Parts $249.37 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 Friday, November 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ® (EN KENNEY OUTDOOR SOLUTIONS INVOICE M101 8420 Zionsville Road INDIANAPOLIS, IN 46268 66-00 Ship CITY OF CARMEL/BROOKSHIRE Tel: 317-872-4793 000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 Kenney Machinery Corp CARMEL, IN 46033-3314 Website: www.kmcturf.com UPS Ground .......Net 10th Prx Bill To: 170 11/20/18........... ...... Raw"' ................. CITY OF CARMEL/BROOKSHIRE T lippe 11/26/18 12120 BROOKSHIRE PARKWAY E 11/26/18 CARMEL, IN 46033-3314 S ......................................... ........................ . ........... .......... ................. .................. . ................ ............... ... ....... jbt p 2030 RUSSELL A-0 .................................... ................ ... ........................... ............ ......................... ......... ... ...................... M......... tlAmount; .............. ........... ty:.�..... tit d- Uan PC Quantity .... 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