The URL can be used to link to this page

Home My WebLink About229081 2/11/2014 �.F CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 `4 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK AMOUNT: $140.89 > � INDIANAPOLIS IN 46268 oCHECK NUMBER: 229081 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 J 684593-00 84 . 19 EQUIPMENT REPAIRS & M 1207 4350000 684593-01 42 . 81 EQUIPMENT REPAIRS & M 2201 4239034 685039-00 13 . 89 LANDSCAPING SUPPLIES KENNEY 8420 Zionsville Road I Indianapolis, IN 46268 INVOICE _ OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 ......_ ................ ..... _...... ...... ... . UPC V: :ANVOICE-DATE INVOICE NO.: 0000 01/31/14 685039-00 SALES REP. P:O.N0. PAGEi'/7 CUST.#: 305509 3020 241mk-fountainCivic S 1 SHIP TO: City of Carmel Street Dept. 3400 W. 131st Street Carmel , IN 46074 REMIT TO: KENNEY OUTDOOR SOLUTIONS 8420 Zionsville Road INDIANAPOLIS, IN 46268 BILL To: City of Carmel Street Dept. 3400 W. 131st Street Carmel, IN 46074 'IINSTRUCTIONS WAHEHOUSEiNO. SHIP POINT:: SHIP VtA SHIPPED TERMS Indianapolis KOS I Will Call 1 01/31/141 Net 30 Days 'LINE PRODUCT - ;iQUANTIT.Y: QUANTITY: QTY- .QTY UNIT NET .::TOTAL::::::::::...... ANO ANDDESCRIPTION. ::iORDEREDi ,..::i 6.0. .SHIPPED..:: U/M .,j PRICE is 1 mat 514t08 1 1 0 EA 31.08 0.00 2 ; GATE:VALVE (BRASS). 2 436 020 . 2 0. 2 EA 0.69160 .. 2 MALE:ADAPTER:: 3 mat ,759;t05 1 0 1 EA 12.51 12.51. 1":BALL.:VALVE(BRASS/FPT) 4 .WIL 2 975XL I,1 0 EA 1 461.70600 0.00 Reduced Pressure Princi le As:sy. FNPT x FNPT Superseded Prod: WIL 975XL12 4 Lines jotal Qty Shipped Total 3 Total 13.189; Invoice Total 13.89 Last Page ORIGINAL Cash Di-scount 0.00 If Paid By 01/31/14 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $13.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT_ Board Members 2201 1 685039-00 1 42-390.341 $13.89 1 hereby certify that the attached invoice(s), or 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 Fri ay, F56fuZry 07, 2014 0 Street Commission` r Strapt r;rnmmiccinnAr Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/31/14 685039-00 $13.89 1 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 Clerk-Treasurer KENN 8420 Zionsville Road INVOICE ® Indianapolis, IN 46268 ® OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPCV' --.:INVOICE.DATE ::,:.INVOICE NO.-:- 0000 01/28/14 684593-01 ..SALES REP. - - :P.O.NO. PAGE# - CUST.#: 170 2080 1 SHIP TO: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY REMIT TO: KENNEY OUTDOOR SOLUTIONS CARMEL, IN 46033-3314 8420 Zionsville Road INDIANAPOLIS, IN 46268 BILL TO: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 __ !INSTRUCTIONS WAREHOUSE NO SNIP POINT::: SHtP VIA SHIPPED .TM ERS .. ........::: ......... Kenney Machinery CorpUPS Ground 1 01/28/141 Net 10th Pr"-- . LINE PRODUCT ;:QUANTITY ¢UANTITY; '' QTY QTY UNIT NET �`TOTAL ORDERED; B.D.AND DESCRIPTION ,SHIPPED :U/M PRICE'.I 1 100 5797 03 2 0 is 2 ea 20.00 40:00; BRACKET-IHOC :RH. ** DIRECT: ORDER **: I iLinesjotal Qty Shipped Total 2 Total 40:00 FreightParts 2.81 Invoice'Tota 1 42.81 Last Page ORIGINAL Cash Discount 0.00 1f Paid By 01/28/14 KENNEY 8420 Zionsville Road INVOICE ® Indianapolis, IN 46268 ® OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPCV' INVOICE.DATE ->INV010E N0.>. 0000 01/28/14 1 684593-00 : SALES REP. ' P.O.NO. PAGE#: COST.#: 170 2080 1 SHIP TO: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY REMIT TO: KENNEY OUTDOOR SOLUTIONS CARMEL, IN 46033-3314 8420 Zionsville Road INDIANAPOLIS. IN 46268 RILL TO: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 ....._. ._. . ... _ _.. IIINSTRUCTIONS C>WAREHOUSB:NO SHIP POINT SHIPVtA SHIPPED ...TERMS ..... Kenney Machinery-Corp UPS Ground 01/28/14 Net 10th-Prx--— __... _. ... ......... _ __ ................ _ ............... LNE PRODUCT -QUANTITY QUANTITY'. QTY :QTY UNIT NET TOTAL' NO. !� AND DESCRIPTION::::. ORDERED' : 8.0. SHIPPED ;�:U7M ... PRICE 1 100-5797''03 2 2 0 ea 20.00 OI00 BRACKET-HOC RH ** DIRECTORDER ** 2 .104-1052,031. 2 0 2 ea 19.45 38:'90 BRACKET.HOC. FRONT ** DIRECT ORDER:**.:: 3 1044624-03 2 0: 2 EA' 20.00 40.00` BRACKET:-:HOC, LH **.DIRECT ORDER.**: 3 Lines Total Qty Shipped Total 4 Total 78::90: FreightP..arts 5.29 Invoice Total 84.19 Last Page ORIGINAL Cash Discount 0.00 If Paid By 01/28/14 VOUCHER NO, WARRANT NO. ALLOWED 20 Kenny Outdoor Solutions Accounts Receivable IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $127.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 684593-00 43-500.00 $84.19 1 hereby certify that the attached invoice(s), or 1207 684593-01 43-500.00 $42.81 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, February 03, 2014 J Director, Brookshire f Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/28/14 684593-00 Repair Parts $84.19 01/28/14 684593-01 Repair Parts $42.81 1 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 Clerk-Treasurer