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Home My WebLink About245525 05/20/15 CITY OF CARMEL, INDIANA VENDOR: 00352542 d `1 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*****1,196.28* CARMEL, INDIANA 46032 INDIAN POLVI IN ROAD CHECK NUMBER: 245525 CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 719765-00 239.89 EQUIPMENT REPAIRS & M 1207 4350000 719765-01 883.45 EQUIPMENT REPAIRS & M 1207 4350000 720659-00 72.94 EQUIPMENT REPAIRS & M KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 R�3e ]720659-00 t.p -# Tel: 317-872-4793 Ship Brookshire Golf Club Fax: 317-879-2331 U'61ff'.::.Vndt:000000 ........... q To: 12120 Brookshire Pkwv Ship:Point'KenneN,A,fachinery Corp , Cat mel, IN 46033 IVebsite: www.knicttiff.coni Via- UPS Ground 7WITS., Net 30 Days D Entered, 05108115 Bill To: 170 CITY OF CARN .......... 05/08/15 IEL/BROOKSHIRE T $64*** d; *..*. 15 ...::05/08/ 12120 BROOKSHIRE PARKWAY E vo.ced!05/08/15 CARMEL, IN 46033-3314 S. ... ............ ....................... .............. ....................... ecom Satesiri P 2080 RUSSELL jby6. NA,:1 Quandt Oty. :,Unit .-Amount Product UPC Quantity Quantity , y ... lLn#lAnd DesariPtiol? Item# Ordered B.C. Shipped UM Price (Net) 1104-9007 00000 1 0 1 Each 46.91250 46.91 SWITCH-ROCKER 2 125:5196.... 00000 2 0 2 Each 3.36 6.72 BUSHING :3 10-6090 00000 1 0 1 Each 19.31 19.31 PIN-PIVOT 3 Lines Total Qty Shipped Total 4 Total 72.94 Invoice Total 72.94 _.,Cash.Discount 0.00 If Paid By 05108115 ..Customer,.;Cpp�t.-c)i;!?�.,.,i,--! Page 1 of 17 g KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS IN 46268 ' 719765-00 Tel: 317-872-4793 Ship CITY OF CARNIEL/BROOKSHIRL UPC vnrir' 000000 To: 12120 BROOKSIIIRI PARKWAY Fax: 317-879-2331 CARNLEL, IN 46033-331=1 Website: w.��w.kmcturr.com SI?ip.:Point, I:enney�Iadriner� Corp UPS Ground Tears Net 30 Days �D i Enteed:: 0 /01/15 Bill To: 170 A Piked'a 05/08/15 CITY OF CARMEL/BROOKSHIRE r W d:: 05/08/15 12120 BROOKSHIRE PARKWAY E Envoec;05/08/15 CARMEL, IN 46033-3314 s AC�w » >':':laSlffrc(ins':> <> ' >> R F: P ;.> 2080 RUSSELL':Taken:Ay.AMM Safesri: �alesttut. F1area!;A.r... err�mht�t.lfJ. .. : . ::.:. Quantv. uandty . Quandtyt..: .. ; < > .....: > >: ..... ..... >Amount Shipped:'. UffNet ILn# .4nd Descri tion:;::>:::>: :'::>:::::::::::::::::::::..:: Item#: :Ordered. ;;;::;:.. Price..;.;:... :";:.;:: >::i;: ;;'s: . 1 x1... ..... 75 00000:.. ... I 191.00 0:00 . ....... SHAFT-FAN Superseded Prod: 112-1875 **DIRECT ORDER** 24 0 : EA'::: ":: 9.86250::::: 0.00. -1871... ::::>. ; 2 112 ::.: ..<.:. ;>:::... >::::: :>::::::::00000 ;.24 ; VANE-STATOR **DIRECT ORDER ** ... . .:::... 3117:8328 »::>.:00000. .. 1 1 0 EA,;: ::,>.:. 39.50::> 0.00 CAP-FRONT Superseded Prod: 112-1900 **DIRECT ORDER** :.:.:. 163 4.1:17.-8303;'::.:.::. 00000: . 6::.>:»:::::<:::;;:.;:: :..6 0 EA 750'' :::.>>::>:::>:".;:>; 0.00 ... ....... _..:....:. _:.:.... _....... SCREW-HHF Superseded Prod: 112-6831 **DIRECT ORDER ** ....... .......:.:.........:::::::.::::::: 5_04-G.1_.:: 2 :.:..,:. ....... 2. .. .. . 0 :EA . >r:;.-::::86.87500 ::;: .::..;'",:::::: >;0..00 BEARING **DIRECT ORDER** .. . 6 115.:5120.:: .. ::: 00000 4 >.:. 4: 0 ::EA 11.56250.... 0.00 SPACER-COUPLING,RUBBER **DIRECT ORDER ** .................... :::<>: ::: :: 4 _ 4 EA T3.56250::>::;...::::>:.>... 000 115.5 19...... 00000 .... . ... .... 0 ._ SPACER-COUPLING, RUBBER **DIRECT ORDER** _..................... _. _.. 8 115=5129:><:>>»:»:-::::>::::::>::: 4 40<. EA:::; 41.95000 COUPLING-RUBBER **DIRECT ORDER** 9 00000 kh24:::318:106_s:.: :.> »::>:. >:.:. . : :;:. 1. '.`::>..0 ;:::<:<'. 1 >eacfi:: ><:::»;:. 133:47.; >::;..>:::>'>:: :>> 13347 cylinder head#1 .. ......... ...... -. >::::>::::>:..:..1 :`EA : -27:3527.38 CYLINDER HEAD HIT ..... . 2 EA;., >::::: 5.97 5:97 4 KH66 03 05 S . VALVE STEM SEAL Cash,Discount;.:a. 0.00.,If Paid By 05/08/15 Customer Copy ..,,.;10 :It xfPage:1 of.2 KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 :.:;:. >:::;; 19765-00 Tel: 317-872-4793 Ship CITY OF CARMEL/BROOKSHIRE 000000 To: 12120 BROOKSHIRE PARKWAY Fax:-317=879-2331 � vim: CARMEL,IN 46033-33.14 �1 eb'ite: www:l mcturf.com SNipspoint;henne� �Iachinerp Corp ;Via:;:::: ::;:>::UPS Ground I 1 errris :: Net 30 DaN s D E Entered,:05/01/15 j Bill TO: 170 A Piclted 05/08/15 M CITY OF CAREL/BROOKSHIRE T Jlpped 05/08/15 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 IttvOC E`:: d05/08/15 i Taken ;` AMM Salesrrr P Sa1essit'.2080 AlacelA':: RUSSELL Fu5fl+ttf:f'f4 .I r. 1 -�� Product ;>.::> ............ .... UPC.>:>:.... .Quantity .: z: `Quantity Quantity ;.Qty. Uiiif Amount ............ .. w And;Description ltem# ::Ordered B.O. PPShi ed.:.,:;UM. :: Price'::::>> 12 K1124.017 QI S 00000 1 0 '. 1 EA 26.81 20.87 INTAKE VALVE -> A 13 KH24 016 01S:... = 28:53. ' EXHAUST VALVE ... .:..... . I4 KH24::153:3Q-S::>„<:;< ....::::;::::;::::;00000::.:.: 1 ... �.; 1 EA »: 5:45':':'::: : ..........>'`::>.:;:::;::5.45 .......,........... .. . VALVE COVER ORING 14 Lines Tota/ Qty Shipped Tota/ 6 Tota/ 221.64 FreightParts 18.25 Invoice Tota/ 239.89 Cash Discount 0.00 if Paid By 05/08/15 Customer Copy,:%srOrr:��.,x a � a...: - _ _. , .. Page 2 of 2 KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 719765-01 I ............. ...................... ;'Page:, Tel: 317-872-4793 Ship CITY OF CARNIEL/BROOKSHIRE ::OPE Vndi.::000000 To: 12120 BROOKSBIRE, PARKWAY Fax: 317-879-2331 .......... Kenner Machinery Corp ' CARMEL,.IN 46033-3314 Website: www.knicturf.com � -'Ship Ppkt. I . :Vf*'a*': :UPS Ground rbrms Net 30 Days !D toMied:"05/01/1-5 Bill To: 170 CITY OF CARMEL/BROOKSHIRE .... ........... Tsh. 05111115 12120 BROOKSHIRE PARKWAY I I I.i I T E........... ;M** k�" "05111115 CARMEL, IN 46033-3314S ------------------------------------------------------------------------- AMM P 2080 RUSSELLrrsrcfPf P o UPC,. . Quantity :. Quantity Q Q Unit ... ....i d ty� »A mount mount Ln# And.Description p ton Item# Ordered �A O. ..::::Shipped UM Price (Net) 1 1157r. ......... .A. 6 EA 1.63750 9.83 6 0 00000 4 7-8303 SCREW-HHF Superseded Prod: 112-6831 DIRECT ORDER 173.75 86.87500 00000 0 EA 2 5 104-6112 -7076 BEARING DIRECT ORDER 46.25 0 �4 � EA 11.562�50 00000 4 6115-5120` SPACER-COUPLING,RUBBER 11.8 0 DIRECT ORDER** 4 EA 628 46.25 4 0 00000 SPACER-COUPLING, RUBBER DIRECT ORDEREA 167.80 0 :A �A 15-5129 4195- COUPLING-RUBBER DIRECT ORDER Qty Shipped Total 45 Total 871.58 8 Lines Total FreightParts 11.87 Invoice Total 883.45 11115— Customer Copy P C-ash,Discount- VOUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions Accounts Receivable IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $1,196.28 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1207 719765-00 43-500.00 $239.89 1 hereby certify that the attached invoice(s), or 1207 720659-00 43-500.00 $72.94 bill(s) is (are) true and correct and that the 1207 I 719765-01 I 43-500.001 $883.45 materials or services itemized thereon for which charge is made were ordered and received except Thursday, May 14, 2015 / G Director, Brookslie 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)) 05/08/15 719765-00 Repair Parts $239.89 05/08/15 720659-00 Repair Parts $72.94 05/11/15 I 719765-01 I Repair Parts I $883.45 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