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Home My WebLink About230007 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 00352542 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*****1,686.44* q CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 230007 INDIANAPOLIS IN 46268 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 673251-00 1,058.01 EQUIPMENT REPAIRS & M 2201 4239034 685039-01 31.08 LANDSCAPING SUPPLIES 2201 4239034 685039-02 461.71 LANDSCAPING SUPPLIES 2201 4239034 685656-00 106.51 LANDSCAPING SUPPLIES 2201 4239034 686067-00 17.69 LANDSCAPING SUPPLIES 2201 4239034 686350-00 11.44 LANDSCAPING SUPPLIES 8420 Zionsville Road I N d®I C E KENNEY Indianapolis, IN 46268 �V OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC :-INVOICE DATE INVOICE N0. 0000 02/18/14 1 685656-00 :::SALES REP. P O.N0. PAGE# ._ ..... ... .._........ CUST.a: 305509 3020 241 mk 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 ... ........ _.. .. ...... .......... .. .......... ....................._. .............. .... ......... ......... . ........... _.............. <INSTRUGTIONS :>: ;:�:WAREHOUSEfNO'. I�! »: SNIP POINT I' SHIPVIA .SHIPPED TERMS — ----Indiana of is-KOS Will--Cai l^--—02i 18/14""Ne 30-Days -- ......... _ ............... ......... _ _ __.. _ LINE::] ;; PRODUCT :QUANTITY'. QUANTITY '. ::::QTY� QTY UNIY NO AND,DESCRIPTION ..ORDERED I': 8.0. SHIPPED::: U/M PRICE : NET TOTAL 1 RB-RSDBEX' ea. 17.69 17:!69:1 RSDBEX:RAIN.SENSOR CKET 2 rb 1800retro 2 0 2 EA 14.65200 29.30 1800.XERI RETRO KIT AND PRFs. REGULATOR 3 rb-15h 25 0 25 EA 0.68 17.00 -15H. NOZZLE RAINBIRD 4 rb-8h 25 25 0 EA 0.68 0.100 8H NOZZLE HALF:: RAI NB'1RD 5 rb 12h 25 .0 25 EA 0.68 17.:00: 1. .12W NOZZLE (HALF LOW GA ONAGE 6 rb.10h 25 0 25 EA 0.68 17.00 I. 10H NOZZLE HALF RAINBIRD 7 T PR25 91 0 1 EA 8.52 1%2 .FPTInletl 9 Barb Outlet:, 25 PSI, Pressu 7 Lines Total Qty Shipped Total 79 Total 106.:51: Involce;Total 106.51 Last Page ORIGINAL Cash Discount 0.00 If Paid By 02/18/14 8420 Zionsville Road INVOICE KENNEY Indianapolis, IN 46268 INVOICE liC OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V - aNVOICE DATE INVOICE NO. 0000 02/18/14 685039-02 SALES REP. .P.lO.N0. PAGE'k �i CUST.s: 305509 3020 241mk-fountain Civic S1 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 - -_ _. 411 INSTRUCTION NS W AREHOUSE:NO�: SHIP POINT SHIP VEA SHIPPED TERMS Indiana olis- KOS - Wi11 -Call LINE PRODUCT QUANTITY QUANTITY QTY :QTY. UNIT <I TOTAL NO x AND:DESCRIPTION: ORDERED. I:: B.O. SHIPPED:. -:U/NI PRICE �> ... .. .D.. .. ...... .... .. 4 WIL 2 975XL 1 0 1 EA 461.70600 461.171:; Reduced Pressure Princi le..Assy, FNPT x FNPT Superseded Prod: WIL-975XL2 1 Lines Total Qty Shipped Total: 1 Total Invoice Total 461.71 Last Page ORIGINAL Cash Discount 0.00 If Paid By 02/18/14 E NNEY 8420 Zionsville Road INVOICE # Almob., Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V i' :INVOICE-DATE ::::::.:.:::INVOICE.NO. 0000 02/18/14 1 685039-01 !:SALES REP. P.O.N0. PAGE`* CUST.s: 305509 3020 241mk-fountain Civic S 1 SHIP TO: City of Carmel Street Dept. 3400 W. 131st Street Carmel, IN 46074 REMIT TO. KENNEZionTDOOReSOOL IONS Road INDIANAPOLIS, IN 46268 BILL TO: City of Carmel Street Dept. 3400 W. 131st Street Carmel, IN 46074 ill INSTRUCTIONS ONS ;W AREHOUSE2NO :SHIP POINT:! :�>...._SHIP.VIA >:� SHIPPED <' TERMS .. .. ....... ... .. ._. .. ..... ..._. ..... - - Indiana of-i s-KOS- - Wi l l_Cal l— _02/_18/_1.4_ Net_30-Days--_ LINE PRODUCT :QUANTITY QUANTITY:: QTY QTY. UNIT . NET ::TOTAL NO.: DESCRIPTION I> ORDERED- '' B.O. ::::.SHIPPED ::::::::..Ulm PRICES: 1 hat-51408: 1 0 1 EA 31.08 3108:: 2 CATE VALVE (BRASS).' 4 MIL-2-975XL 1 1 0 EA 461.70600 0:00: Reduced Pressure Princi le:Assy, FNPT x FNPT Superseded Prod WIG975XL2 2 Lines Total Qty Shipped Total: 1 Total 3108: Invoice Total ! : 31.08 Last Page ORIGINAL Cash Discount 0.00 If Paid By 02/18/14 ISE 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 :::,INVOICE DATEINVOICE N0. .... .... x .. .. ........ 0000 02/27/14 686067-00 I'SALES REP. ..FlO.NO. ...PAGE:# _........ .._. ...... ..... ......................... CUST.#: 305509 3020 mk241 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 I:IINSTRUGTIONS ;WAREHOUSESNO. SHIP POINTS SHIP VtA SHIPPED 7EFiMS _Indiana ol_i.s KOS . __ __ Will Call_ —02/27_/_14_ _Net_30_Days_ PRODUCT :QUANTITY: :QUANTITY:; ;:;QTY :QTY UNIT :NO, �.- ANDPESCRI PTI ON :ORDERED.: :i: B.O. SHIPPED �>IU/M .PRICE::: NET TOTAL 1 RB-RSDBEX 1 0 1 eai...: 17.69 17!!69: RSDBEX RAIN SENSOR .CKET.....i 1 Lines Total Qty Shipped Total; 1 Total 17i69a Invoice Total : 17.69 Last Page ORIGINAL Cash Discount 0.00 If Paid By 02/27/14 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $616.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 685039-01 42-390.34 $31.08 1 hereby certify that the attached invoice(s), or 2201 685656-00 42-390.34 $106.51 bill(s) is (are) true and correct and that the 2201 685039-02 42-390.34 $461.71 materials or services itemized thereon for 2201 1 686067-00 1 42-390.34 $17.69 which charge is made were ordered and received except A �Wvv "'M hu 06, 2014 Streetg} nit �sgioner 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)) 02/18/14 685039-01 $31.08 02/18/14 685656-00 $106.51 02/18/14 685039-02 $461.71 02/27/14 686067-00 $17.69 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 Clerk-Treasurer KE 8420 Zionsville Road INVOICE If NEY Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC :INVOICE DATE INVOfCE N0. 0000 03/05/14 686350-00 >:SALES:REP. ..P.:O.NO. PAGE:# CUST.n: 305509 3020 MK241 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 .. ........._... _.._ . _ ._ .._ _ ........ ....... .. ..... .... ......... _ _ ....... .. .... ::JNSTRUG:TIONS ..:::WAREHOUSE�:NO. :SHIP POINT: SHIP VIA SHIPPED .TERMS Indianapolis KOS Will Call 03/05/14 Net 30 Days — - LINEPRODUCT QUANTITY: QUANTITY QTY. QTY UNIT NET >=TOTAL N0. AND DESCRIPTION: ORDERED:: B.O. SHIPPED U/M PRICE::::::::::: 1 mat .514t08 1- 0 ! 1 EAi 31.08 31:108: 2!" GATE.VALVE (BRASS) 2mat 759x08 1 0 1 EA 42.51600 .42.52 27BALL1:VALVE(BRASS/FPT) 2 Lines Total Qty Shipped Total.' 1 Total 11.44: Invoice Total 11.44 Last Page ORIGINAL Cash Discount 0.00 If Paid By 03/05/14 VOUCHER NO. WARRANT NO. Kenney Outdoor Solutions ALLOWED 20 IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $11.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE 'AMOUNT Board Members 2201 I 686350-00 I 42-390.341 $11.44 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 rid rc 07 2014 Str��{��lrrrli�i�1@der 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)) 03/05/14 686350-00 $11.44 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 8420 Zionsville RoadPi INVOICE Indianapolis,IN 6268 OUTDOOR SOLUTIONS 317)872-4793 Fau(317)879-2331 j1pCV INVOI:E DATE IHVDICE NO. *** DUPLICATE *** 0000 08/22/13 673251-00 SALES REP. P.p,IJO. PGO E! COSTA: 170 2080 1 SHIPTO: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL. IN 46033-3314 RB Yr TO KENNEY OUTDOOR SOLUTIONS 8420 Zionsville Road INDIANAPOLIS, IN 46268 BILL TO, CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL. IN 46033-3314 INSTRUCTIONS IMAREHOUSE NO. SHIP POINT SHIP IAA SHIPPED TERNS Kenney Machinery Corp UPS Ground 08/22/13 Net 30 hays LINEPROOU CT OUP NTITY 11 iNY IITY. 11TY. UNIT NO. ANO DESCRIPTION OPOEREO B.O. SHIPPEU URA PRICE HET TOTAL 1 114.4169 1 0 1 EA 1046.33750 1046.34 4-SECTION PUMP ASM ** DIRECT ORDER ** 1 Lines Total Qty Shipped Total 1 Total 1046,34 FreightParts 11.67 Invoice Total 1058.01 Last Page ORIGINAL Cash Di-scount 0:00 If Pai-d-By-08/22/13 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenny Outdoor Solutions Accounts Receivable IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $1,058.01 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 673251-00 I 43-500.00 I $1,058.01 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 Wednesday, March 05, 2014 Director, Brookshire If 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)) 08/22/13 673251-00 Repair Parts $1,058.01 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