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Home My WebLink About244733 04/29/15 �G4H,N J,�u" ,€. CITY OF CARMEL, INDIANA VENDOR: 00352542 ;; ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*****1,142.39* ?4 CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 244733 'MtroN�a INDIANAPOLIS IN 46268 CHECK DATE:' 04/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 718046-00 56.59 EQUIPMENT REPAIRS & M 1207 4350000 718046-01 224.26 EQUIPMENT REPAIRS & M 1207 4350000 718046-02 861.54 EQUIPMENT REPAIRS & M I� KEN N EY KENNEY OUTDOOR SOLUTIONS INVOICE � 8420 Zionsville Road INDIANAPOLIS, IN 46268 0 € 718046-01 Tel: 317-872-4793 $` ' Ship CITY OF CARMEL/BROOKSHIREltnz 000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 •: ........ :.::.::.;..:. 7t'€Kenney Machinery Corp CARMEL, IN 46033-3314 Website: www.kmeturf.com ::;;::::;: :;:: :;, :::: ';LIPS Ground i errfs'... €�Net 30 Days .......... ......... 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INVOICE NO. jAccT#rrlTLEj AMOUNT Board Members 1207 i 718046-01 I 43-500.00 I $224.26 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, April 22, 2015 Director, Brookshi off 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)) 04/17/15 718046-01 Repair Parts $224.26 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer IKEN N EY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 'Ort 718046-02 ..................... ...................... ..................... Tel: 317-872-4793 W*0, 1 Ship CITY OF CARMEL/BROOKSHIRE tJl>�M000000 To: 12120-BROOKSHIRE PARKWAY Fax: 317-879-2331 CARMEL IN 46033-3314 Website: www.kmcturf.com ?w':!'O'??t<'Kenney Machinery Corp ' Ufa>: ......< ..... :` ':tips.Ground Net 30 Days Bill To: 170 D..iu..-0 /14/15 CITY OF CARMEL/BROOKSHIRE :� .. '. T f i ESisV. 04/21/15 12120 BROOKSHIRE PARKWAY 04/21/15 CARMEL, IN 46033-3314 s; ;; „;; .................................................................................. :Taken>'`' amm5ait4lt': irstz 2080 ?leed "•. £vsmtrf#t P . A.'d cf............................................::::>::::::::`::`::::..........UP_C .....:.:.Quanti[`::...........Quant t .>:....... uartirt ....f2i..................... . :>:>.;. :Unit::::>::::»::::>::::>::::::>::::::......... 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ALLOWED 20 Kenney Outdoor Solutions IN SUM OF$ Accounts Receivable 8420 Zionsville Road Indianapolis, IN 46268 $861.54 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members -r 1207 I 718046-02 I 43-500.00 I $861.54 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 24, 2015 Director, Brooksh# Golf 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 III 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)) 04/21/15 718046-02 Repair Parts $861.54 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 5-11-10-1.6 120 Clerk-Treasurer prd- KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 :. 718046-00 Tel: 317-872-4793 �'MI Ship CITY OF CARMEL/BROOKSHIRE WWW006000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 CARMEL, IN 46033-3314 Website: www.kmcturf.com Kenney Machinery Corp (:tea:::::::::::::;`:`::;;::LIPS Ground Net 30 Days D Vteredj 04/14/15 Bill To: 170 CITY OF CARMEL/BROOKSHIRE P04/14/15 Tlpp {t 04/14/15 12120 BROOKSHIRE PARKWAY E #f? c '.04/14/15 CARMEL, IN 46033-3314 ....txs . 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Ot>00 :::::::::::.::..:::.::..:1 ::1..:. .. ...........0..:::.BA.::....:::.::::::::.::...::. 207.69. : .:::::..:.....:::::.. ......0.00. ............::::::....:..:.::::::::::::::::::::::::::::::.::::::::::..........................:.::::::::::::::::::::::::::.::::::::;:.:.;:.;:.;:.;:.;:.;:.;:.;:.;:.::::.::;;:.::;:.:::.;;;:;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;;;:;;:.;:.;;:.;:.;;:::>:.;:;.;:.;;;:.;;:.;:.;:.;:.;:.;:.;:.;:.;;:.;:.;;;:.;:.: MODULE-ELECTRONIC 3 Lines Tota/ Qty Shipped Tota/ 1 Tota/ 40.02 FreightParts 16.57 Invoice Tota/ 56.59 ...... .................. Cash Discount 0.00 If Paid By 04/14/15 Customer Copy Page 1 of 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions Accounts Receivable IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $56.59 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1207 I 718046-00 I 43-500.00 I $56.59 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 Tuesday, April 21, 2015 Director, Brookshir o/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)) 04/14/15 718046-00 Repair Parts $56.59 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