245891 06/03/15 � 'cep' CITY OF CARMEL, INDIANA VENDOR: 00352542
-., CHECK AMOUNT: $*******498.47*
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
s ?�; CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 245891
INDIANAPOLIS IN 46268 CHECK DATE: 06/03/15
[TON LO'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 719765-02 39.61 EQUIPMENT REPAIRS & M
1207 4350000 720902-00 189.72 EQUIPMENT REPAIRS & M
2201 4239034 721446-00 269.14 LANDSCAPING SUPPLIES
Prd
KEN N EY KENNEY OUTDOOR SOLUTIONS INVOICE"
8420 Zionsville Road
INDIANAPOLIS, IN 46268 ::::: .:.... ;
zier.:,•.1J 720902-00
Tel: 317-872-4793
Bad #€z 1
Ship 3f' Isdr000000
To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 :.; .:.>:::.
CARMEL, IN 46033-3314 Website: www.kmcturf.comh? ??t Kenney Machinery Corp
UPS Ground
......................
::Tera Net 30 Days
D Tlyxs 05/11/15
Bill To: 170 :. .::.
CITY OF CARMEL/BROOKSHIRE e ' 05/14/15
T 3`ste# 05/14/15
12120 BROOKSHIRE PARKWAY E .......... 05/14/15 .
CARMEL, IN 46033-3314
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CYLINDER HEAD
1 Lines Total Qty Shipped Total 1 Total 189:72
Invoice Total 189.12'
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Cash Discount 0.00 if Paid By 05/94/95 Customer Copy Page 1 of 1 .
KENNEY KENNEY OUTDOOR SOLUTIONS INVOfC•E
Mb, 8420 Zionsville Road
INDIANAPOLIS, IN 46268 -i
00r#>`:> 719765-02
Tel: 317-872-4793 ' "``" 1
Ship CITY OF CARMEL/BROOKSHIRE :SPG€€[zr 000000
To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 .......... .:;;;:
CARMEL, IN 46033-3314 Website: www.kmcturf.com ?? ' !?t Kenney Machinery Coi-p
UPS Ground
Xxx j;
9l1}3SE[iiii<`Net 30 Days
D tzItl': 05/01/15
Bill To: 170 :. .::.
CITY OF CARMEL/BROOKSHIRE ` '
12120 BROOKSHIRE PARKWAY Ttl # 05/14/15 —1
E lzvfi 05/14/15 .
CARMEL, IN 46033-3314
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CAP-FRONT
Superseded Prod: 112-1900
**DIRECT ORDER**
1 Lines Total Qty Shipped Total 1 Total 3950
FreightParts '0.11'
Invoice Total 39':61
....... . ....................
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Cash Discount 0.00 If Paid By 05/14/15 Customer Copy Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenney Outdoor Solutions
IN SUM OF $
Accounts Receivable
8420 Zionsville Road
Indianapolis, IN 46268
$229.33
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
1207 719765-02 43-500.00 $39.61 1 hereby certify that the attached invoice(s), or
1207 720902-00 43-500.00 $189.72 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, May 20, 2015
� C
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))
05/14/15 719765-02 Repair Parts $39.61
05/14/15 720902-00 Repair Parts $189.72
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE
AM, 8420 Zionsville Road
INDIANAPOLIS, IN 46268
()rrjer:'•.'#:` ': 721446-00
Tel: 317=372-4793 'ae1
Ship City-of Carmel Street t)ept.: = 1?Gy n:d<zz``>?000000 :
To: 3400�•P. 131st Street Fax: 317-579-2331 Indiana polis 1�OS-305 I
Carmel, IN 46074 Al'ebsite: www.kincturf.com I - --I.
::>:>:<:>::::.;'Will Call
Teriris >'`�Net 30 Days _{
- D Entz rf 05/15/15 -
Bill To: 305509 .>:
City of Carmel Street Dept. .Picked:':::; 05/15/15
3400 W. 131st Street T00.1 05/15/15
Ef?votGc 05/15/15
Carmel, IN 46074 s � ,
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Reduced Pressure Princ le Assy,FN'PT x FNPT
1 Lines Total Qty Shipped Tota/ 1 Total 269.14
Invoice Tota/ 269.14
.. ...... .......
Cash;Dri count51-".ae. 0 00 if P.aid,By.-Q5115115 Customer Copy . :;,,� ,.._,.;-;�.; 4 :Ir Rage 1;of.7s.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenney Outdoor Solutions
IN SUM OF$
8420 Zionsville Road
Indianapolis, IN 46268
$269.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 j 721446-00 j 42-390.34 $269.14 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
a hur 2015
,Stfto Gdftffgeeirs'Wer
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))
05/15/15 721446-00 $269.14
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