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Home My WebLink About248415 08/12/15 o CITY OF CARMEL, INDIANA VENDOR: 00352542ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONSCHECK AMOUNT: S'*"'2,337.64" CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 248415 INDIANAPOLIS IN 46268 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 728042-00 171.04 EQUIPMENT REPAIRS & M 1207 4350000 728167-00 1,756.16 EQUIPMENT REPAIRS & M 1207 4350000 728167-01 25.41 EQUIPMENT REPAIRS & M 1207 4350000 728525-00 84.98 EQUIPMENT REPAIRS & M 1207 4350000 728525-01 38.54 EQUIPMENT REPAIRS & M 1207 4350000 729059-00 261.51 EQUIPMENT REPAIRS & M f26 KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 Ozder 1' 728525-00 Tel: 317-872-4793 Ship CITY OF CARMEL/BROOKSHIRE UPC::.;..bdr. 000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 Kenney Machinery Corp CARMEL, IN 46033-3314 Website: www.kmcturf.com Will Call . .. .......... . ....... ...............- Terris Net 30 Days Bill To: 170 07/23/15 CITY OF CARMEL/BROOKSHIRE �A Pick & 07/23/15 T;"rl 07/23/15 12120 BROOKSHIRE PARKWAY E ffivdca`i07/23/15 CARMEL, IN 46033-3314 S iaFutruy AMM ........... J:uei ;1 P RUSSELL uta 2080 Product UPC Quantity Quantity Quantity Qty. Unit Amount IL'#lAnd Description Item# Ordered B.0. Shipped UM Price (Net) 1 114-9560-03 00000 1 1 0 EA 30.21250 0.00 STRAP-CLEVIS DIRECT ORDER 2 130-1673 00000 1 0 1 EA 84.98 84.98 CABLE-THROTTLE 2 Lines Total Qty Shipped Total 1 Total 84.98 Invoice Total 84.98 'Casif Efi§c dunt 0.00 If Paid By 07123115 Customer Copy Pdge:1-of 1 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)) 07/23/15 728525-00 Repair Parts $84.98 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions Accounts Receivable IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $84.98 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 728525-00 I 43-500.00 I $84.98 i 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, July 28, 2015 i Director, Brookshire f Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 28042-00 ..... .......... R p Tel: 317-872-4793 Ship CITY OF CARMEL/BROOKSHIRE 0 00000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 :.S hip* m - t.*:'Kenney Machinery Corp p. .. CARMEL, IN 46033-3314 Website: www.kmcturf.com 'V4:w:::::::::... UPS Ground . ..... ........... re'r*M's Net 30 Days Bill To: 170 DT.......�.Vj 07/17115 CITY OF CARMEL/BROOKSHIRE :P d. 12120 BROOKSHIRE PARKWAYT 07/27/15 .......... ............... 46voi' 07/27/15 CARMEL, IN 46033-3314 O.Wae n iiakeriB.yilanuniji [Sa1esQj 2080 :Fiaeo Ay RUSSELL Product UPC Quantity Quantity Quantity ,,Qty. Unit Amount Ln#,And Description Item# Ordered R.O. :: Shipped um Price (Net) 1114-9764-03 00000 1 0 1 EA 129.18750 129.19 BRACKET-MOTOR, FAN **DIRECT ORDER I Lines Total Qty Shipped Total 1 Total 129.19 FreightParts 41.85 Invoice Total 171.04 Cash Discount Page 0.00 Ilf Paid By 07127115 Customer Copy Page 1 of 1 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)) 07/27/15 I 728042-00 I Repair Parts I $171.04 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions Accounts Receivable IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $171.04 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 728042-00 I 43-500.00 I $171.04 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, July 31, 2015 Director, Brookshire If Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 jOtder;tfi>: 728167-01 Tel: 317-872-4793 Ship CITY OF CARMEL/BROOKSHIRE 'URis Uridr; 000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 - Ship:$giri Kenney Machinery Corp CARMEL, IN 46033-3314 Website: www.kmcturf.com ViaJ Will Call 7errns ;: Net 10th Prx Bill To: 170 D:;Entered.. 07/20/15 CITY OF CARMEL/BROOKSHIRE A Piked"` 12120 BROOKSHIRE PARKWAY T $Ciippec:08/04/15 CARMEL, IN 46033-3314 E:frvased 08/04/15 S "« ' ....:::::::::.:: ... gins:>:':...... <... ., > ....:.:.::::::..:..... ... zke»: y<:ksgales:rr�: p sales rirrt.:�2080 t�la .ect�y"Russel Product. UPC Quantity Quantity Quantity Qty. Unit Amount Ln# And Description Item# Ordered B.O. Shipped UM Price (Net) 1 112-7884 00000 1 0 1 EA 25.18750 25.19 PIN-PIVOT **DIRECT ORDER ** 1 Lines Total Qty Shipped Total 1 Total 25.19 FreightParts 0.22 Invoice Total 25.41 � f t. =Cas'ii'Discourit F e'O 00p '1f9P.aid By Q8/U4dk Customer CopyY - i'�_tffFarRI Pagelc1lt�fi: '�.r.- 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)) 08/04/15 I 728167-01 I Repair Parts I $25.41 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions Accounts Receivable IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $25.41 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 728167-01 I 43-500.00 I $25.41 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, August 07, 2015 Director, Brookshir olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 . ....... 729059-00 Tel: 317-872-4793 ........ 000000 Ship Brookshire Golf Club To: 12120 Brookshire Pkwy Fax: 317-879-2331 Carmel, IN 46033 Website: www.kmcturf.com Pbktl Kenney Machinery Corp UPS Ground Xv.: Terri .............. Net 30 Days D:.t t"Wi 07/29/15 Bill To: 170 07/31/15 CITY OF CARMEL/BROOKSHIRE T 12120 BROOKSHIRE PARKWAY 07/31/15 ............. .. ..... 07/31/15 CARMEL, IN 46033-3314 S .......... ...... ............. . ....... . ... ............ ecom S*0 ecom 2080 'P**1'*i*00qAKj n/a I jProduct. UPC Quantity Quantity Quantity Qty. Unit Amount Ln# And Description Item# Ordered B.O. Shippedl UM Price (Net) 1 114-3825 00000 1 0 1 Each 243.63750 243.64 FAN 1 Lines Total Qty Shipped Total 1 Total 243.64 FreightParts 17.87 Invoice Total 261.51 Cash.Disc6unt 0.,00 f If Paid By071311.15 --Customer Copy Page.1fof NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER tdoor Solutions .. eceivable IN SUM OF $ CITY OF CARMEL Ville Road An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by S, I N 46268 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. j a, $261.51 Payee gstiV* Purchase Order No. z OUNT OF APPROPRIATION FOR d¢, Terms #14: Brookshire Golf Club Date Due ; ;. Invoice Invoice Description Amount INVOICE NO. ACCT#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) a, 729059-00 43-500.00 $261.51 1 hereby certify that the attached invoice(s), or 07/31/15 I 729059-00 I Fan I $261.51 N,.,: bill(s) is (are) true and correct and that the r, materials or services itemized thereon for which charge is made were ordered and ' received except Thursday, August 06, 2015 director, BrookshirefC/olf Club Title -ost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance i :laim paid motor vehicle highway fund with IC 5-11-10-1.6 20 Clerk-Treasurer On :��Q KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE AM, 8420 Zionsville Road INDIANAPOLIS, IN 46268 0616r. W.W.]728525-01 .......... Tel: 317-872-4793 �0000 Ship CITY OF CARMEL/BROOKSHIRE U,.P.C To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 Shl;om Pb�of..*j Kenney Machinery Corp .-... ...— I a M CARMEL, IN 46033-3314 Website: www.kmcturf.com .......... ... Will Call Terms ....Net 30 Days .......... DZ 07/23/15 Bill To: 170 A CITY OF CARMEL/BROOKSHIRE e'd 07/30115 12120 BROOKSHIRE PARKWAY T S� P"'..... Eft,.z,okod 07/30/15 CARMEL, IN 46033-3314 S AMM P safes girt 2080 RUSSELL [c Product UPC Quantity Quantity Quantity Qty. Unit ::Amount Ln# And.Description Item# Ordered B.0. Shipped UM Price (Net) 1114-9560-03 00000 1 0 1 EA 30.21250 30.21 STRAP-CLEVIS **DIRECT ORDER I Lines Total Qty Shipped Total 1 Total 30.21 FreightParts 8.33 Invoice Total 38.54 -6.-Vash-Dis&ouhi. I '�Ov' i-I.CUstomettQ Ra"drTI,61.1 -,d4f'.'0."00 f-Paid —07130115 . 9 KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 ....... Oi 728167-00 4. Tel: 317-872-4793 Ship CITY OF CARMEL/BROOKSHIRE ul.p.e.....Vndr 000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 w : i:P.o1i.it;i Kenney Machinery Corp CARMEL, IN 46033-3314 Website: www.kmeturf.com ........ . ill Call ........ . .-T& Net 10th Prx Bill To: 170 D:th.femd::07/20/15 IA R.i... CITY OF CARMEL/BROOKSHIRE ...... T§ftp.q.d.:07/30/15 12120 BROOKSHIRE PARKWAY EF1voiCE d 07/30/15 CARMEL, IN 46033-3314 lPStfIFCtIK .................... ........... .............. jjket 4!iksq jjSa/6ii'rn]p ijj 2080 Mw by Russel Product UPC Quantity Quantity Quantity Qty. Unit Amount Ln# And Description Item# Ordered B.O. Shipped UM Price INetl 1 112-7884 00000 1 1 0 EA 25.18750 0.00 PIN-PIVOT **DIRECT ORDER 2 108-3438 00000 1 0 1 EA 1745.537501 1745.54 ACTUATOR DIRECT ORDER 2 Lines Total Qty Shipped Total 1 Total 1745.54 FreightParts 10.62 Invoice Total 1756.16 7' '. -d .,-!j,,',0.'00 d1f Paid By, 7130115 Customer Copy 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)) 07/30/15 I 728167-00 I Repair Parts I $1,756.16 07/30/15 I 728525-01 I Repair Parts I $38.54 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions Accounts Receivable IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $1,794.70 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 728167-00 I 43-500.00 I $1,756.16 1 hereby certify that the attached invoice(s), or 1207 I 728525-01 I 43-500.00 I $38.54 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, August 04, 2015 Director, Brookshire, olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund