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Home My WebLink About236646 9/3/2014 ♦ur.G4N� �( E�. CITY OF CARMEL, INDIANA VENDOR: 00352542 ;, ® it ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******385.1 1* :9 �_�; CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 236646 .y�TON�° INDIANAPOLIS IN 46268 CHECK DATE: 09/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 705100-00 82.66 EQUIPMENT REPAIRS & M 1207 4350000 705314-00 208.35 EQUIPMENT REPAIRS & M 1207 4350000 705704-00 35.78 EQUIPMENT REPAIRS & M 1207 4350000 705985-00 58.32 EQUIPMENT REPAIRS & M �� a4uoZ�novn� Road U��U��U� ��mJ��N�� ~ |muienano|�' IN 46268 INVOICE ~~^~~~~ our000R soLunowu (317) 872-4793 Fax(317) 879'2331 0000 08/25/14 705704-00 oonrA 170 2080 SHIP TO: CITY OF CARNEL/BR00KSHIR[ 12120 8R00K3HlRE PARKWAY n,w/rro. KENNEYOUTDOOR SOLUTIONS CARMEL IN 4G033'33l4 ' 8420 Zionsville Road INDIANAPOLIS' IN 46268 BILL TO: CITY OFCARMEL/BROOK3HIRE 12120 BRD0K8HIR[ PARKWAY CARMEL, IN 46033-3314 xxx Kenney Machinery Corp UPS Ground 08/25/14 Net 10th Prx 10 20 Frei gh�tRort.' 16.68 Last Page ORIGINAL Cash Discount 0.00 If Paid By 08/25/14 — VOUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions Accounts Receivable IN SUM OF$ 8420 Zionsville Road Indianapolis, IN 46268 $35.78 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 705704-00 I 43-500.00 I $35.78 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 Thursday,August 28, 2014 Director, Brookshire olf 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)) 08/25/14 705704-00 Repair Parts $35.78 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 Pro- KENNEY 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax(317) 879-2331 VIE ism 0000 08/19/14 705100-00 ............... .... ........... ..... CUST.#: 170 2080 SHIP TO: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 REMITTO: KENNEY OUTDOOR SOLUTIONS 8420 Zionsville Road INDIANAPOLIS, IN 46268 13112 TO: CITY OF CARMEL/BROOKSHIRE 12120 BRDOKSHIRE PARKWAY CARMEL, IN 46033-3314 NMI 1Z4408660340363177 HI. . ........ ...Kenney Machinery Corp 229UPS Ground 08/19/14 , .Net 30 Da i.v ........... T 100c 1111! 1 65.97500 Qty Shi"... 1 iiililil-T`9� Freigl#.P ..... 16.68 Invoic .tarts 82.66 ............... Too HEN ... ...... ........... ........... . .......... .... ..... ........ ..... ........ ... . ........ ..... ....... . ... ....... ..... Last Page ORIGINAL Cash Discount 0.00 If Paid By 08/19/14 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions Accounts Receivable IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $82.66 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1207 I 705100-00 I 43-500.00 I $82.66 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 Monday, August 25, 2014 d �L Director, BrookshiV16olf 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)) 08/19/14 705100-00 Repair Parts $82.66 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 KENNEY 8420 Zionsville Road INVOICE I Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 ........................................................................... ......:...................... ...................................................................................................... :>: 11FG>VS»>::::<>::»»;:IN�LOLCE!pa7:»::::«[»?<::»>:1NVOFGE::N4's»»>;<>: .............................................................................. ....................................................................................................... 0000 08/27/14 705314 00 ?SALES'REP=ii ii`»'>:?i`:?W.`:FIO NOi ":<::>:i:::::^i:::::<PIiGE#i>'> CUSTA 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 BILI.TO: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 :::::: i '' [iE::E3 [NU1V ::' %s s s `iiOSNE:EEs i : iOiD ": NAREH ................................ 3Cii >: : Kenne Mach::iner C . ..sssD :..;.....E......... .....:.::.::.::..::.::..:. :: tR:: Hi:5 . . ..:'....:...:.:...:...SIRV: : : :::.:.:::.:::..: :::::::.F : : i :::: [:......:.....................:.:..:. n : .. or UPS Ground .. 08/27/14 1 Net 30 Days ; i ` ': : ::: :: . i : ::: : i : : ::::: :::: Y .i :: :': -E--:: ; s .:: : j::.::; i:: ::: ';: . ' ?::-NE::i:: : QN1lTY::::: ::;:: :4NT7Y :. 0 :> > ....i.'. ':U . :. y. ' :._.U '>'<::<t:::PR66UCT:::«:>::::>:;'?» iTY » Y ... .. i N S ::n:UA ..:..:............,...RAE : . :<;.;:»> ;>;Sii<iiid . ..?.. ... [t:.. .: .... o ; . : : 666 666:: .s: ;. . r : . HN :;;. 6. . . . . , . . .... . NR. . . .. O ...... IPPE . C < : : . X I.. :::.. —...A ... .. .. Nb ....... . I . .;:: . .... 6 : . : . ,..: . : : ; . ...> 0 0i . 21 $ A : :2 : 9 1 0 5 :: :: :.: . ... . .. t . T .... ... ......6...6.6.......6....._6666. ' 1 ` 'T : .1 .. .. . ..... ............ :..........:.........:. :T :0p :.. .... ..i :1 nsTotl.. . t Sh aetal : .at1 : o . .. '€i : is1 €€€€€€ 208.35nvoice ..... :. Last Page ORIGINAL Cash Discount O.00 If Paid By 08/27/14 ��--- P-rd ��w�� u400awnovmoRoad U��K��U� f ��N��NN�� ~ |ndion"nvno. |m4ou0O ""� � ~°"~°"- ouTmooR soLur/ows (317) 872-47e3 Fax(317) 87e'2331 0000 uunrv. 170 2080 T-1 nx/pro. l212O BRO0KSHIRE PAR0�� nsm/`ro KENNEY UUTDUOR 3ULUTION8 C�RNEL IN 46U33'33l4 ' ' 8420 Zionsville Roud INDlANAPOLlS, IN 46268 o/uro. CITY 0F CARNEL/8ROUK3HIR[ 12120 BROOK5HIRE PARKWAY � CARNEL. IN 46033'33l4 Kenne ,6hinery Corp I Will Call 1 08/27/141 Net _-- -_ -- - - ---- - _- - _' __ -_' _ - - _-' -_------- _- _- - � ��- -- VOUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions Accounts Receivable IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $266.67 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1207 705314-00 43-500.00 j $208.35 1 hereby certify that the attached invoice(s), or 1207 705985-00 43-500.00 $58.32 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, August 29, 2014 Director, Brookshi olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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)) 08/27/14 I 705314-00 I Repair Parts I $208.35 08/27/14 I 705985-00 I Repair Parts I $58.32 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