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Home My WebLink About234330 07/01/14 CITY OF CARMEL, INDIANA VENDOR: 00352542 ® j ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $####%...66.72# CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 234330 INDIANAPOLIS IN 46268 CHECK DATE: 07/01114 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 697516-01 53.06 EQUIPMENT REPAIRS & M 1207 4350000 698159-00 11.96 EQUIPMENT REPAIRS & M 1207 4350000 698525-00 1.70 EQUIPMENT REPAIRS & M � o42ozmnmm� Road INVOICE � � NEIndianapolis, |w4suso OUTDOOR xoLuT/ows (317) 872-4793 Fax (o17) o7o'uoo1 0000 06/24/14 698159-00 ovsr#. 170 2080 1 o*/pro. CITY OF CARN[L/BRO0KSHIRE 12120 DR0OK3HIRE PARKWAY xsw/rro. KENNEY OUTDOOR SOLUTIONS CARMEL, IN 46O33'33I4 8420 Zionsville Road INDIANAPOLIS. IN 46268 BILL TO: CITY OF CARN[L/BROOKSHIRE 12120 8ROOKSHIR[ PARKWAY CARMEL. IN 46033'3314 WAREHOUSE NO. | | | Kenney Mach )und 06/24/ / .1:U14E :::::::.PRODUCT,, QUANTITY QUANTITY QTY� UNIT NO,:: AND DESCRIPTION w, ORDERED.,- D PRICE N#� TOTAL. We FreightParts 6.71 | | | � � 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)) 06/24/14 698159-00 Repair Parts $11.96 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 Accounts Receivable IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $11.96 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 698159-00 I 43-500.00 I $11.96 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, June 27, 2014 Director, Brookshire f Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund KENNEY 8420 Zionsville Road INVOICE ® Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V INVOICE DATE INVOICE NO. 0000 06/25/14 698525-00 SALES REP. P.O.NO. PAGE# CUST.#: 170 2080 1 SHIP To: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS 8420 Zionsville Road INDIANAPOLIS, IN 46268 BILL To: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 INSTRUCTIONS<>:.:. :- WAREHOUSE NO 1Z4408660341605485 SHIP,PDINT :':? SHIP VIA SHIPPED>-._- TERMS: Kenney Machinery CorpUPS Ground 06/25/14 Net 30 Days LINE PRODUCT" - QUANTITY: - QUANTITY QTY. ::-.QTY. UNIT NET :TOTAL AND DESCRIPTION" "ORDERED: B.O. SHIPPED - ::::Ulm PRICE 1 KH24 380"16 S 1 0 1 EA 1.70 1.70 PIN-LOCATING 1 Lines Total Qty Shipped Total 1 Total 1.70, Invoice Total 1.70 i Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/25/14 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)) 06/25/14 I 698525-00 I Repair Parts I $1.70 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 Kenny Outdoor Solutions Accounts Receivable IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $1.70 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 698525-00 I 43-500.00 I $1.70 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, June 27, 2014 Director, Brooks e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund KENN 8420 Zionsville Road INVOICE I Indianapolis, IN 46268 - OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC v INVOICE DATE INVOICE NO. 0000 06/23/14 697516-01 SALES REP. - P.O.NO.. PAGE# COST.#: 170 2080 1 SHIP TO: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS 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 VIA SHIPPED::.,_- TERMS_--- Kenney Machinery CorpWill Call 06/23/14 Net 30 Days :LINE PRODUCT: QUANTITY QUANTITY QTY. QTY. :'UNIT NET TOTAL NO, .AND DESCRIPTION ORDERED B.O. SHIPPEDPRICE 4 10078642:: 1 0 1 EA 46.38 46_.38 SCREEN-SUCTION (standard) **:DIRECT ORDER ** 1 Lines Total Qty Shipped Total 1 Total 46.38 FreightParts 6.68 Invoice Total 53.06 Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/23/14 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)) 06/23/14 697516-01 Repair Parts $53.06 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 Kenny Outdoor Solutions Accounts Receivable IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $53.06 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 697516-01 I 43-500.00 I $53.06 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, June 25, 2014 l Director, Brooks Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund