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HomeMy WebLinkAbout244940 05/05/2015 (9, CITY OF CARMEL, INDIANA VENDOR: 00352542 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $;}•""781.00• CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 244940 INDIANAPOLIS IN 46268 CHECK DATE: 05/05/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 718715-00 28.60 EQUIPMENT REPAIRS & M 1207 4350000 718715-01 457.40 EQUIPMENT REPAIRS & M 1207 4350000 718721-00 295.00 EQUIPMENT REPAIRS & M I� KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE S 8420 Zionsville Road INDIANAPOLIS, IN 46268 Ort718715-00 Tel: 317-872-4793 ShipCITY OF CARMEL/BROOKSHIRE !' #? € r?:dr 000000 ::.;....C..: .......... To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 :...:;. ... :; I�1p AD{n;3 CARMEL, IN 46033-3314 Website: ww w .limcturf.com �:;:::;:;:;;:;.,Kenney 1Vlachuiery Corp Will Call Net 10th Prx Bill To: 170 Dtere 04/21/15 CITY OF CARMEL/BROOKSHIRE ' eed ''04/21/15 12120 BROOKSHIRE PARKWAY T'Sip fd'04/23/15 E #k. ,.04/23/15 CARMEL, IN 46033-3314 s . ..: . ;,.. .:.:::::.:::.::.;:.;:.;:.;:.;:.:. ....................................................... akecx: r:ksq SaIS:;rr::p : alis:trot;2080 arert:D :Russeltmmf:#+/f3:: :.:. .:UPC::..::::::::Quan;ct: QuaRiriy :......t uantrl....lIt ... ..:.... :::: Unci Amount. .................:::.....::.:::.::::::::..::::..........:.:::::::::::::..:::.:::::::.::::::::..............:........:..::.Y..............:..:.......................::..::::::.:!'.......Y..:.....:.:::.::::::::::.:.:._:.::. :::::::::.:::::::::::::::::.:::::::::::::.. ii i33.`iiE'#3i? `�` .4nd.Descr on ........................�Rf.....::::::::::.::::::::::::::::::::::::::...:............tem ..............Ordered...................B..O.:.::.;:.;:.;:.;:.Shc ;:.;:.;:.;:.;:.;:.;:.;;:.;:.:.:.:..;.;.<.:;:.PFcce.....::....:..:...:..:..::........:.:.Ills . 111t1Ct . . ...........:: 1 . .....; . : . . . ............ .................. .. :: ; Tethered Control Box **DIRECT ORDER** ..;9 74 '':>::>>><>:::<::>......;::>:::>::>:>>:>:>:<:>:»>:;::>:><:<:::>:>:`...: >:>:::<:>:<:<»::> ...; >< :>:>:>#<:>'':>:::>:::>::>:»>:>::<: ?.? .:>::>> > > >> «» >><" >< <>[> >> Q ::.:..::::..:::::::.::.:::::::.:::::::::::::::::::::: 0©OQU.::.:::. .. 2..............:::.::::::.D.:::::::::::::::::. ..2..::EA... .....:.::::: .. .. ......14.30 ........:..:..: . :: .........................................................:..:..:..:::::.:..::::::::::::::::::: :::::::.::::::::::..:......:.:.......................................................................% ............:::::.::2$.60. .................................................. 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Cash Discount 0.00 if Paid By 04/23115 Customer Copy Page 1 of 1 KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE moo, 8420 Zionsville Road INDIANAPOLIS, IN 46268 SAM 718721-00 Ship CITY OF CARMEL/BROOKSHIRE Tel: 317-872-4793 000 fl rit/r`..00'0 � To: 12120 BROOKSHIRE-PARKWAY Fax: 317-879-2331 �a Kenney Machinery Corp CARMEL, IN 46033-3314 Website: wmv.kmcturf.com Will Call j7 errffs �Net 310 Days 0"04/21/15 Bill To: 170 A . CITY OF CARMEL/BROOKSHIRE ;:.,.. 04/21/15 12120 BROOKSHIRE PARKWAY T 04/23/15 CARMEL, IN 46033-3314 E................. 04/23/15 SAM .... ..... X X 2080 Place tines on set up shelf isp 1P li, I- . ............ ......................... ................................................................ ............................. ......... ............................................. ................ ... ............. ....... 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Titan Si d Eject 3/4" 75"X.560") 1 Lines Total Qty Shipped Total 50 Tota/ 295.00 Invoice Total 295.00 . .......... ..... ... ......... ...... .. .... ... ..... ..... .... .... ...... .. .... . .... .... .. ..... .. .... .... .. ..... ...... .. ..... .... .. ..... .... ... .... .... .... ... . ..... .... . ..... .... . . ...... ... ................... ................... .... .. .... ... ..... ... Cash Discount 0.00 If Paid By 04123115 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 $323.60 I ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 718715-00 43-500.00 $28.60 1 hereby certify that the attached invoice(s), or 1207 718721-00 43-500.00 $295.00 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 28, 2015 42 f Director, Brookshir 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)) 04/23/15 718715-00 Repair Parts $28.60 04/23/15 718721-00 Repair Parts $295.00 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE ,moo, 8420 Zionsville Road INDIANAPOLIS, IN 46268 718715-01 Tel: 317-872-4793 ' ' Ship.CITY OF CARMEL/BROOKSHIRE f? rr€1r 000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 ::. '�Jip`Pozf,Kenney Machinery Corp CARMEL, IN 46033-3314 . Website;www.kmcturf.com :' : <- ;. a>»>> »< Will Net 10th.P& Bill To: 170 D E�tre......:.104/21/15 € CITY OF CARMEL/BROOKSHIRE f?icf-ed`-- 12120 BROOKSHIRE PARKWAY T fired 04/30/15 . CARMEL, IN 46033-3314 Etrsroc :::::04/30/15 S. ISI .I. II. 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Tethered Control Box **DIRECT ORDER** .............. `I29i .........................................:.: . . ::::::::::::::.: :.................:.... ............:::.:.::::::::::.:::::::.:: .::::._:::...:::::::::::::::::::::::::::::::.::......:....................................... :::::::::::::.:::::.:.::::::::::::::.:::::.................................................................. .................................................... ..................................................................................................... DIODE-OVER MOLDED **DIRECT ORDER** 2 Lines Tota/ Qty Shipped Tota/ 2 Total 448.77 FreightParts 8.63 Invoice Total 457.40 Cash Discount 0.00 if Paid By 04/30/15 Customer Copy swam, :...--..w;, ._. . -- _ _ Page 1 of 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions Accounts Receivable IN SUM OF$ 8420 Zionsville Road Indianapolis, IN 46268 $457.40 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 718715-01 I 43-500.00 I $457.40 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, May 05, 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 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 718715-01 Repair Parts $457.40 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