250308 1 0/07/1 5 0.,
CITY OF CARMEL, INDIANA VENDOR: 00352542
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONSCHECK AMOUNT: S"*'*"'"612.82*
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 250308
INDIANAPOLIS IN 46268 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 731595-00 99.83 EQUIPMENT REPAIRS & M
1207 4350000 733001-00 241.91 EQUIPMENT REPAIRS & M
1207 4350000 733294-00 192.51 EQUIPMENT REPAIRS & M
2201 4239034 733758-00 78.57 LANDSCAPING SUPPLIES
J PM2
�
,4 KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE
ED, 8420 Zionsville Road
INDIANAPOLIS, IN 46268 733001-00
Tel: 317-872-4793
Ship CITY OF CARMEL/BROOKSHIRE V
000000
To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331
CARMEL, IN 46033-3314 Website: www.kmcturf.coni Ship Pgint Kenney Machinery Corp
[Xo Will Call
Net 10th Prx
........dl 09/10/15
WX
Bill To: 170
CITY OF CARMEL/BROOKSHIRE P" k'V.
T 09/17/15
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033-3314 E J;4 ed]09/17/15
S
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fr
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...
.
_ s2080 .............................
y.k .. a ...
P .. . .....u..p.C.: Qqqntlty Qua.n4ty buantt
y Qty. ........
nt
Amount
...... ........
ink And Descriptibo:,,,_:: Item#
Ordered -::B.O. 'Shipped.::.UM :Price
. 1 110-6344: .00000 4 0 1:. .EA 88.77500 ::88.78
COIL-12V, DC
DIRECT ORDER
2 110 0497:.. 0 00000 ::2 2 EA 72.66250:`:.: :145.33
COIL-SOLENOID
**DIRECT ORDER
2 Lines Total Qty Shipped Total 3 Total 234.11
FreightParts 7.80
Invoice Total 241.91
�Page 1 of 1
Cash Discount 0.00 If Paid By 09117115 Customer Copy
s
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenney Outdoor Solutions
Accounts Receivable IN SUM OF $
8420 Zionsville Road
Indianapolis, IN 46268
I
$241.91
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE F7MOILINT
Board Members
1207 I 733001-00 I 43-500.00 I $241.91 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
Monday, September 21, 2015
Director, Brookshi 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))
09/10/15 733001-00 Repair Parts $241.91
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
KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE
8420 Zionsville Road
INDIANAPOLIS, IN 46268 7-----,--33294-00
............
Tel: 317-872-4793 Pale?
Ship Brookshire Golf Club0
000000
To: 12120 Brookshire Pkwy Fax: 317-879-2331
Kenney Machinery Corp
Carmel, IN 46033 Website: wwNv.kmcturf.com .... ..
j UPS Ground
Net 30 Days
D awbd 109/14/15
Bill To: 170
CITY OF CARMEL/BROOKSHIRE
12120 BROOKSHIRE PARKWAY T::S� ed.1 09/25/15
CARMEL, IN 46033-3314 [EE
S
.. ...............
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ecom hq.;' P 2080 0�j . j. t�1 russell toffier*6i na 18064627
... ...... ur�itl-
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Product UPC Quantity Quanitity Quantity Qty. in unt
.. . ....... ..... ......-
.... . .....
.... . .....
Lfi#.Arid Description Item# Ordered :B O. Shipped UM. Price
(Net)
:
.:2 106-6716:.... ::2
00000 0 -2 EA 92.68
SEAL KIT
**DIRECT ORDER
1 Lines Total Qty Shipped Total 2 Total 185.36
FreightParts 7.15
Invoice Total 192.51
Cash Discount 0.00 If Paid By 09125115 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))
09/25/15 733294-00 Repair Parts $192.51
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
$192.51
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1207 I 733294-00 I 43-500.00 I $192.51 1 hereby certify that the attached invoice(s), or
bili(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, October 02, 2015
Director, BrookshKeGolf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
124 KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE
a3b, 8420 Zionsville Road
INDIANAPOLIS, IN 46268
731595-00
Tel: 317-872-4793 ................
Ship Brookshire Golf Club 000000
To: 12120 Brookshire Pkwy Fax: 317-879-2331 .........
i:ShVP6!nt;Kenney Machinery Corp
Carmel, IN 46033 Website: www.kmcturf.com UP
.........
. ......
.. ..
.. ........... S Ground
T&
Net 30 Days
............
. ..........
::;F WW..: 125115
Bill To: 170 D
Pie
CITY OF CARMEL/BROOKSIiIRE .T Shipped'0831115
12120 BROOKSHIRE PARKWAY 08..................
08/31/15
E:*1.h"V...1! * .
CARMEL, IN 46033-3314 .............
............
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P 2080 ...`&r.hal TORO 18003437
ecom RUSSELL [hi�i, '`&r.hal
Unit :z
UPC Quantity.Quantity.Quantity. Quantity.: Quantity.::,::Oty,
... ... Amount
.. .... ... . .. ......
Lli# And Description- Item# Ordered B.0.,* Shipped UM Price
0
.2 106-6716 92.68:::� 8
00000, 1 EA
... .... ... ...
SEAL KIT
**DIRECT ORDER
1 Lines Total Qty Shipped Total 1 Total 92.68
FreightParts 7.15
Invoice Total 99.83
Cash Discount 0.00 If Paid By 08131115 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))
08/31/15 I 731595-00 I Repair Parts I $99.83
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
$99.83
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207.._L 731595-00 I 43-500.00 I $9983 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, September 08, 2015
_s-
Director, Brookshir- olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
F-ra
2�4 KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE
AM� 8420 Zionsville Road
INDIANAPOLIS, IN 46268
Orderts; .1733758-00
Tel: 317-872-4793 ........:v0dr, 000000
.....
Ship CARMEL STREET DEPARTMENT :'Upc.
To: 3400 WEST 131ST STREET Fax: 317-879-2331 : . 1
�W*0.d Indianapolis KOS 305
CARMEL, IN 46074 Website: www.kmcturf.com
Will Call
;:Ferris;... Net 30 Days
8/15
dl 09/1
Bill To: 8272 D:
�A 09/18/15
..........
..........
CARMEL STREET DEPARTMENT
T::.*Sh&,'*...d
p 09/18!15
3400 WEST 131ST STREET
E 09/18/15
CARMEL, IN 46074
S:
.0
[i 4y!!j bfp Sales n I i Sales
S:�,�oQ:12080 [Ated by�Mike K Ct stfi# r P fl 24118
�:
Product UPC Quantity Quantity l Quantity Qty. Unit Amountl
Ln# And Description Item# Ordered B.O. Shipped UM Pnce
(Net)
1 HR-BL410-005 00000 25 0 25 EA 0.41950 10.49
1/2" Blr X 1/2" Mipt E(Bag = 25)
2 HR-BL429-005 00000 25 0 25 EA 0.84910 21.23
1/2" Blr Coupling(Bag 25)
4 HR-BL436-005 00000 :25 0 25 EA 0.49340 12.34
1/2" Blr X 1/2" Mipt A pter(Bag = 25)
5 HR-BLP-050-CL-IX 00000 1 0 A EA 22.63630 22.64
1/2" X 100' BI Swing-p e-Coil
-6 RB-SBA050 00000 50 0 50 EA 0.23740
11.87
SBA-050 SPIRAL, BARB A TR 1/2
5 Lines Total Qty Shipped Total 126 Total 78.57
Invoice Total 78.57
Cash Discount 0.00 If Paid By 09118115 cdstomdrcopy 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))
09/18/15 733758-00 $78.57
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
IN SUM OF $
8420 Zionsville Road
Indianapolis, IN 46268
$78.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT
Board Members
2201 I 733758-00 I 42-390.341 $78.57 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
1 l
WThlIr day OPW4n, 2 015
-,, M
StPee nm99Urrer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund