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Home My WebLink About231752 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 00352542 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $**.....587.17* ,. ga CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 231752 INDIANAPOLIS IN 46268 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 685656-01 378.35 LANDSCAPING SUPPLIES 1207 4350000 688695-00 208.82 EQUIPMENT REPAIRS & M l KIT AND PRES. REGULATOR a�zozionvvnonoao N��N�� ,"" K��U��U� �~�.��.��N�� ~ mu/"nanvnv' IN 46268 INVOICE ~°"~~"— ~� �� ouTomon soLuT/ows (317) 872-4793 Fax (317) 879'2331 UPC v DATE INVOICE NO. 0000 04/03/14 685656-01 SALES REP. P.O.NO; PAGE i num.v. 305509 3020 241 mk ax/pro. City of Carmel Street Dept. 3400 W. 131st Street Carmel n,m/rro. KENNEY OUTDOOR SOLUTIONS ' IN 46O74 8420 Zionsville Road INDIANAPOLIS, IN 46268 BILL TO: City of Carmel Street Dept. 3400 U. 131st Street Carmel, IN 46074 INSTRUCTIONS Indianapolis KOS Will Call 04/03/14 Net 30 Days LINE PRODUCT. 6UANTITY QUANTITY &Y. UNIT 1�:!� TOTAL 8H NOZZLE HALF RAINBIRD 8H NOZZLE HALF RAINBIRD EA 0.70 17.50 15H NOZZLE:.''. RAINBIRD 12H N022'LE ::HALF LOW CA:ONAGE 11 rb.7 10h 22 22 tA 0.70 8.:VAN:VARIABLE ARC MZ: E 0.71400 :17.85 25 0 25 EA- 10 VAW::VAR1A8LE:ARC..NO-LE ARC NO LE 47 85 15 rb-:15van 25 01 25 EA:. 0.71400 15.VAN::VARIABLE ARC NO LE 0.71400 17.85 EA 18*VAN::VARIABLE ARC NO LE EA 20 8501-:63 50 0 50 0.59400 29 70 EA 1.54200 18K EXT, 6" EXTENSIO: 1800 XERI.:RETRO KIT :::,AND PRES. REGULATOR Continued ORIGINAL Cash Discount 0.00 If Paid By 04/03/14 a�oozwn�i|� no^ N��N�� " UN��U�~U� N�°��N0��|�� .' /nu/ananoxv. IN 46268 INVOICE ~~"~~~- ,�uT000R soLuT/ows <o17> 872'47e3 Fax (317) 879'2331 0000 04/03/14 1 685656-01� SALES REP. PAGE# Cvsr.v. 305509 3020 241 mk 2 SHIP TO: City of Carmel Street Dept. 3400 W. 131st Street Carmel n�w/rru. KENNEY OUTDOOR SOLUTIONS ' IN 46O74 8420 Zionsville Road INDIANAPOLIS, IN 46268 BILL TO: City of Carmel Street Dept. 2400 W. 131xt Street Carmel , IN 46074 INSTRUCTIONS ::WAREHOUSE NO; � �� Indianapolis KOS Will Call 04/03/14 Net 30 Days LINE PRODUCT QTY. TY..:: UNIT::... 25 ::rec7,55981 26 :rec-.55928 0 1 EA 10.29 10.29 19 1i nes.,Total Qty Shipped Total 334 ....7otal 378:35: Invoice Total 378.35 Last Page ORIGINAL Cash Discount 0.00 If Paid By 04/03/14 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)) 04/03/14 685656-01 $378.35 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $378.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 685656-01 1 42-390.341 $378.35 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 ,Th 7, 2014 w ,w �y /� -Stre4§Q21 c%-- sloner Title Cost distribution ledger classification if claim paid motor vehicle highway fund KENNEY 8420 Zionsville Road INVOICE ® ?p— Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V INVOICE DATE INVOICE NO. 0000 04/15/14 688695-00 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 N0. SHIP POINT SHIP VtA SHIPPED__ TERMS=.._'.- .. .. - .. -- - - "-- - Kenney-Machinery CorpUPS Ground 04/15/14 Net 10th Prx -:_LINE : PRODUCT QUANTITY QUANTITY =-'_: QTY. :QTY. UNIT ` NO. " AND DESCRIPTION ORDERED B.O. ::SHIPPED U/M PRICE NET TOTAL 1 119-9377. 1 0 1 EA 200.68750 200.69 SOLENOID KIT ** DIRECT ORDER.**: 2 32144-87 4 0 4 EA 0.36250 1.45 SCREW-.HWHTF ** DIRECT ORDER ** 2 Lines Total Qty Shipped Total 5 Total 202.14 FreightParts 6.68 Invoice Total 208.82 Last Page ORIGINAL Cash Discount 0.00 If Paid By 04/15/14 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)) 04/15/14 I 688695-00 I Repair Parts I $208.82 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenny Outdoor Solutions IN SUM OF $ Accounts Receivable 8420 Zionsville Road Indianapolis, IN 46268 $208.82 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 688695-00 I 43-500.00 I $208.82 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 Friday, April 18, 2014 L A I/, Director, Brookshire olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund