Loading...
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 .. fr ........... ... . _ 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 .. ............... . ..... .. ................... .... ........ ...... .... ......... ....... ..................... ............ ... i... ecom hq.;' P 2080 0�j . j. t�1 russell toffier*6i na 18064627 ... ...... ur�itl- A o 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 ............. ............ S ............... fl T ............... tid ........ ..... ... ..........i..... —-------------- 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