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Home My WebLink About249760 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 00352542 s ® 3! ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $"**"""271.78' CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 249760 INDIANAPOLIS IN 46268 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 732631-00 140.29 EQUIPMENT REPAIRS & M 1207 4350000 732631-01 35.44 EQUIPMENT REPAIRS & M 1207 4350000 732631-02 96.05 EQUIPMENT REPAIRS & M Zq� KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE Amb� 8420 Zionsville Road INDIANAPOLIS, IN 46268 [§6�32631-02 .......... Tel: 317-872-4793 ........ Ship CITY OF CARMEL/BROOKSHIRE 000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 ;:Ship: Kenney Machinery Corp CARMEL, IN 46033-3314 Website: Nvww.krncturf.corn .016:: Will Call ...,,..,. ... I I t Net 10th Prx ...................... .................. ................. D'::.n.t.e'Ai�-&:�i 09/04/15 ................. ............ Bill To: 170 IA CITY OF CARMEL/BROOKSHIRE . . .......... � 12120 BROOKSHIRE PARKWAY „Shipped' T .......... .. 09/14/15 Vo*i6. 09/14/15 CARMEL, IN 46033-3314 S:. .......... P ... ............... ............. ksq 080 ji�.Y;4 �0 hi.:: :SW********.**U`4, 2 .... ...... .. til . Qty.ProductUPC:: Quantity :Quantify B. Ln# And Describtion Item# Ord&i?d Shipped Um Price ..(Net) 1105-5445 1 :: EA 88.25 �:88 . ... .. .. .. ... CABLE-TRACTION **DIRECT ORDER I Lines Total Qty Shipped Total 1 Total 88.25 FreightParts 7.80 Invoice Total 96.05 .. .... .. ... .. ... .... .. .... ...... ..... ...... Cash Discount 0.00 if Paid By 09114115 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)) 09/14/15 732631-02 Repair Parts $96.05 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions Accounts Receivable IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $96.05 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 732631-02 I 43-500.00 I $96.05 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, September 18, 2015 , irector, Brooksh Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund fatRa KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 Nit::#:;;:::;'3 732631-00 X X Tel: 317-872-4793 : X�X�X,- Ship CITY OF CARMEL/BROOKSHIRE UPC?VndrIii 000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 :._Ship P616rj Kenney Machinery Corp CARMEL, IN 46033-3314 Website: www.kmcturf.com ............. Will Call Net 10th Prx Bill To: 170 D t Mrtd:109/04/15 .......... ...... CITY OF CARMEL/BROOKSHIRE A 09/04/15 12120 BROOKSHIRE PARKWAY Tfiip 09/08/15 CARMEL, IN 46033-3314 [E �5 S ps.. ... .. ... ....... .... ........... ... ..... ..... .................... . . ............ ........... ............. ..... .... ......... ksq 2 hp 080 i Product UPC Quantity Quantity Quantity Qty. Unit ::,:Amount Ln# And Description Item# Ordered B.O. Shipped UM Price (Net) 1105-5445:: 00000 1 1 0 EA 88.25 0.00 CABLE-TRACTION DIRECT ORDER 2 105-9827 00000 1 0 1 EA 51.61250 51.61 SHAFT 3108-4023 00000 2 0 2 EA 44.33750 88.68 SHAFT-CARRIER, PIVOT 4 kh25 032 06-s 00000 1 1 0 EA 5.25 0.00 SEAL, OIL 5 BS806039S 010000 2 '2 0 EA 5.32820 0.00 GASKET,VALVE COVER 5 Lines Total Qty Shipped Total 3 Total 140.29 Invoice Total 140.29 Cash Discount 0.00 If Paid By 09108115 Customer Copy Page 1 of 1 KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 Order:: : :;732631-01 Tel: 317-872-4793 Page ::J Ship CITY OF CARMEL/BROOKSHIRE fIPG Jri&r]000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 CARMEL, IN 46033-3314 Website: www.kmcturf.com ::SVDP&Ori'Kenney Machinery Corp I Call Net 10th Prx D 09/04/15 Bill To: 170 : ... 09/08/15 CITY OF CARMEL/BROOKSHIRE APiled...... T:, 09/08/15 12120 BROOKSHIRE PARKWAY .. ..... Evafc 09/08/15 CARMEL, IN 46033-3314 nsx . ........... ......... .......... ..........::, .... ....... ...... ........ .y!ijksq ta M&'� p 2080 CJ Product Amount UPC Quantity Quantity Quantity Qty. unit Ln# And Description Item# Ordered B.O. Shipped UM Price I': (Net) 1105-5445 00060 1 1 0 EA 88.25 0.00 CABLE-TRACTION DIRECT ORDER 4 kh25 03206-s 00000 1 0 1 EA 5.25 5.25 SEAL, OIL 5 BS806039S 00000 2 0 2 EA 5.32820 10.66 GASKET,VALVE COVER 3 Lines Total Qty Shipped Total 3 Total 15.91 FreightParts 19.53 Invoice Total 35.44 Cash Discount 0.00 If Paid By 09108115 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)) 09/08/15 732631-00 Repair Parts $140.29 09/08/15 732631-01 Repair Parts $35.44 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions Accounts Receivable IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $175.73 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1207 ( 732631-00 I 43-500.00 I $140.29 1 hereby certify that the attached invoice(s), or 1207 732631-01 43-500.00 $35.44 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 Monday, Se tember 14, 2015 Director, Brooks Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund