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259077 05/31/16
w 6av ® CITY OF CARMEL, INDIANA VENDOR: 00352542 8i• ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*****2,997.84* CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 259077 9��r6N Wig: INDIANAPOLIS IN 46268 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 742019-00 174.31 LANDSCAPING SUPPLIES 1207 4350000 745515-00 361.55 EQUIPMENT REPAIRS & M 1206 4350400 745724-00 1,018.49 GROUNDS MAINTENANCE 2201 4239034 745738-00 788.00 LANDSCAPING SUPPLIES 1207 4350000 745814-00 101.59 EQUIPMENT REPAIRS & M 1207 4350000 745814-01 29.74 EQUIPMENT REPAIRS & M 1207 4350000 745981-00 286.66 EQUIPMENT REPAIRS & M 1207 4350000 746860-00 237.50 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. ALLOWED 20 KENNEY OUTDOOR SOLUTIONS 8420 ZIONSVILLE ROAD IN SUM OF$ INDIANAPOLIS, IN 46268 $101.59 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members I 745814-00 I 43-500.00 I $101.59 1 hereby certify that the attached invoice(s), or 1207 101 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, May 09, 2016 - d Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL m invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by /hom, rates per day, number of hours, rate per hour,number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 05/04/16 I 745814-00 I Repair Partsa I $101.59 1207 101 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20- Clerk-Treasurer 20Clerk-Treasurer PZ KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 ib ilkiiiii!ii::745814-00 . Tel: 317-872-4793 Ship Brookshire Golf Club X 000000 To: 12120 Brookshire PkFax: 317-879-2331 wy Carmel, IN 46033 Website: www.kmcturf.com ij.,0' Kenney Machinery Corp UPS Ground ........ Net 30 Days . ..... ............... X"' 6 Y.0510411 Bill To: 170 D A :;:::; CITY OF CARMEL/BROOKSHIRE A 05/04/16 12120 BROOKSHIRE PARKWAY 05/04/16 E ww;M:6 05/04/16 CARMEL, IN 46033-3314 S .......... .... ... ................... ................ ...... ................ iiVa 6..........RUSSELL A AMM N"P 12080 I.M ............... .......... ..... ...................... x...x..*.".........R.............. .................................................................................................................. ........................................................ ........................................................................................... ............................................................................... ................... ....................X.................................................................................................. .. ...............I...........�........ .... ............ .............................................................. ........................... ............_...........................0.......fi........ .ff..-............ .................... ............................ 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Cash Discount 0.00 If Paid.B.y...05/04116 Customer..Copy ....... ...... Page 1 of 1' VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KENNEY OUTDOOR SOLUTIONS 8420 ZIONSVILLE ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46268 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Payee $1,018.49 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 745724-00 43-504.00 $1,018.49 1 hereby certify that the attached invoice(s),or 5/6/16 745724-00 $1,018.49 1206 101 1206 101 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, May 17,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer KEN NEY KEMSMY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 1745724-00 ..................... Tel: 317-872-4793 Ship City of Carmel Street Dept. M 000000 iv- ............... 2331 879 317- - To: 3400 W. 131st Street Fax: P i.:�Indianapolis KOS 305 Carmel, IN 46074 Website: www.kmcturf.com ....... Will Call ... . ....... Net 30 Days D:&."A'a- 05103116 ................. ................. Bill To: 305509 ..... ,05 06/16 A ::.............q':.- City of Carmel Street Dept. T 05106116 3400 W. 131st Street ................... 05106116 Carmel, IN 46074 ................ ........... 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Cash Discount 0.00 If Paid By 05106116 Customer Copy Page 1 of 1 PZKenney Corporation PICK TICKET KENNEY 8420 Zionsville Road Indianapolis, IN 46268-1565 .................... 745724-00 .....E?a..... ------ Website: www.kmcturf.com ................ 000000 iil I Filled From Received Merchandise ............ ndianapolis KOS 305 ........ .......... Will Call ...... Net 30 Days Bill To: 305509 Ship Toifererl.05/03/16 City of Carmel Street Dept. City of Carmel Street Dept. ............... . XX.:1 05106116 3400 W. 131st Street 3400 W. 131st Street AJ; Carmel, IN 46074 Carmel, IN 46074 T 05106116 EA�d.l 05103116 S:- .' ffik:..; 0 05/06/16 09:30 tae:X`,"..;JAL 14"' V.: RR .13075 1 NIK RAB proj ........... Bin Uj yantl Y, t Line up ..........-- ............. ............ A Rd Description Location i:, f:.�:::Received: fNetJ Shipped UV .......... ...... .... .. ........... : . :2: SLFSI=T — .1.00 000 1 A *: 1" Standard Sensor Out t Tee Type I 6450p ga:*.*:.::::: ....... :::00000::::::::*:82/70/4:::::/ 1.00 .:.:o 00 1 150PGA, NPT ::00000.:::,:.::Ne/.,w.:/pEft/t::, :.::::....... 1.00 SmartLink Aircard wit SmartLine 1-Year Servic h,+5 --Re- �01Q-je- 69eeA Jrx?r2;0 a �O LJ 2/3 W-10 0-8 A ...... .. ........... AIN"nes Total Lines Not Printed 0 Qty Shipped Total 3.00 Total k By Packed By ...... Cube: Weight: Freight Charges: 0.00000 0.00000 Received By: Date Received: Scanning Copy Page 1 of 1 Do not write below this line 1111111111111111 111 liiiiIII iiiiiiiiiiiiiillillill I III - PT 745724-00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) KENNEY OUTDOOR SOLUTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 8420 ZIONSVILLE ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46268 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $237.50 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# . (or note attached invoice(s)or bill(s)) AMOUNT 746860-00 43-500.00 $237.50 I hereby certify that the attached invoice(s),or 5/16/16 746860-00 Repair Parts $237.50 1207 101 1207 101 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, May 23,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer fP,.:d- �* KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE Amb, 8420 Zionsville Road INDIANAPOLIS, IN 46268 746860-00 ...................... Tel: 317-872-4793 Ship Brookshire Golf Club t11rsr 000 000 00 To: 12120 Brookshire Pkwy Fax: 317-879-2331 Kenney Machinery Corp Carmel, IN 46033 Website: www.kmcturf.com .... ......... UPS Ground Net 30 Days ............... D ai" 05/16/16 ............ ............. .............. Bill To: 170 ............ A CITY OF CARMEL/BROOKSHIRE !cf `:`' 12120 BROOKSHIRE PARKWAY T aliRP1 05116116 E 05116116 CARMEL, IN 46033-3314 SAM ......................- .. .................... ........... ...... .... ......... ........... M."'pe., n/a AMMSaft.'Fh..".j P I-*. Q1 2080 RUSSELL ............ ......................... ....... ........ .......... ............... .............. ........................ anta .................................. ............................... .................. ............... .................... X And cwp ............................... X . .... .................... .............. M �::: ............................ .......... .. ....... ..................... It # i.:&g r.p.w., :E:E:q:E:E:E:E:::::+:::&.'-�::�'.,* ....... ......... .......... .............. ......... ..X .........- ............. ................. ........ . .... . . ............+.....:.. :..:........w ':::ii��' :104 . 0 .... . ..... . . . . . . . .............X .. 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Prescribed by state Board of Accounts City Form No.201 (Rev.1995) KENNEY OUTDOOR SOLUTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 8420 ZIONSVILLE ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46268 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $962.31 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 742019-00 42-390.34 $174.31 1 hereby certify that the attached invoice(s),or 5/13/16 742019-00 $174.31 2201 201 2201 201 745738-00 42-390.34 $788.00 bill(s)is(are)true and correct and that the 5/13/16 745738-00 $788.00 2201 1 1 201 1 materials or services itemized thereon for 2201 1 201 which charge is made were ordered and received except Tuesday, May 24,2016 6au J_ Street Oommisslonor 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 --: ... .. :.: 742019-00 .................. W".................... Tel: 317-872-4793 Ship City of Carmel Street Dept. W:;;000 Fax: 3178792331 000 - - To: 3400 W. 131st Street Indianapolis KOS 305 Carmel, IN 46074 Website: www.kmcturf.com Will Call X, Net 30 Days .................. ............. Bill To: 305509 D .. 03/17/16 A ' City of Carmel Street Dept. . 05110116 ................ ................. T................. 0511A116 3400 W. 131st Street E.- 05113116 Carmel, IN 46074 S ................. ............ ...... 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Cash Discount 0.00 If Paid By 05113116 Customer Copy Page 1 of 1 ®% KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE A8420 Zionsville Road INDIANAPOLIS, IN 46268 ............ 745738-00 .. . ........... Tel: 317-872-4793 Ship City of Carmel Street Dept. 000000 To: 3400 W. 131st Street Fax: 317-879-2331 laf -P i.*.*Indianapolis KOS 305 Carmel, IN 46074 Website: www.kmcturf.com Will Call Net 30 Days ... ........ .....::0510311 D 6 Bill To: 305509 ............... ......... A ................. City of Carmel Street Dept. .................... 3400 W. 131st Street 05/10/16 T In 05/13/16 Carmel, IN 46074 E 05113116 S . . .... ... . 0 .. 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TORO COM.SH/AR.CABLE/Fr ARMOREDI 3 Lines Total Qty Shipped Total 502 Total 788.00 Invoice Total 788.00 ...... .......... .............. . ..... .... .... .... .... .... .... .. .... ... .... ..... .... ..... .... .... .... ..... .... .. .... .. ...... .... .... ..... .... ...... ...... .... .... . ..... .... .... .. ...... .... .... .... .... .... .... .. ...... ...... .... .... .... .... .... ..... .... .... ... ..... .... .... .... .... .. .... ... .... .... .. ..... .... .. ... ... .... .... ..... ..... ... .... ... ............ ... ..... ... Cash Discount 0.00 If Paid By 05113116 Customer Copy Page 1 of 1 (� KENNEll! Kenney Corporation PICK TICKET mill8420 Zionsville Road Indianapolis, IN 46268-1565 Website: www.kmcturf.com rifei.'' .'. 745738-00 >tttnr 000000 Filled From Received Merchandise Strlvr € Indianapolis xos 305 Will Call €? rirs `i Net 30 Days Bill To: 305509 Ship To r re ::::05/03/16 City of Carmel Street Dept. City of Carmel Street Dept. :.?{p::::::::::::. 3400 W. 131st Street 3400 W. 131st Street A Prcki d`%%''.05/10/16 Carmel, IN 46074 Carmel, IN 46074 T: ppeda 05/10/16 S: 05/03/16 0511011607:31 triSEtzictl W: V.JAL >_ '>,> i Fakeii ?.. aJesrl. SatesA 3075 AJterTA`':> cisr<.;:":.>:"'.' `Mike K y. y. trttt�r.Flt3:� Lrne :Product: UPC Bin Quantity Quantity::; Quantity ::Qty 'BI Amount. # And,.De Item# Locatron Ordered B O. Shipped UM Racerued< tlVet) 1 mpsr-3::; 0000Q 7Z/Ol4 /; :1:001:00 EA PUMP START/MUNRO 1-3HP BLUE METAL)(MPSR-24) 3 :::180096-TH . - » 00000.<:Ne/w/Par/t »500.00 0:00_ 500:0 EA J ..—.. .. TORO COM.SH/AR.CABLE/FT ARMORED 2 ;_ :180095=TH 000.00 ::WH/13/a'/ 1:000.00» . 1:00 :EA #16/2 TORO COMM.CAB/FT SHIELDED/NO-ARMOR L es Total ** #of Lines Not Printed 0 Qty Shipped Total 502.00 Total ick d By Packed By Checked By Cube: Weight: Freight Charges: 0.00000 0.06100 Received By: Date Received: Scanning Copy Page 1 of 1 Do not write below this line 1111111111111111 1111111111111111111111111111111111 111 PT 745738-00 I KENNEY Kenney Corporation PICK TICKET ® 8420 Zionsville Road Indianapolis, IN 46268-1565 Website: www.kmcturf.com '? rz' 742019-00 dye; 1 t? i r: 000000 Filled From Received Merchandise T': rsIndianaponsxoS 305 Will can eF <s . Net 30 Days .................... Bill To: 305509 Ship To r .03/17/16 City of Carmel Street Dept. City of Carmel Street Dept. 3400 W. 131st Street 3400 W. 131st Street �+ck �05/10/16 Carmel, IN 46074 Carmel, IN 46074 T:Shipped 05/10/16 t:03/17/16 I�I��I�Il��ll�ul���l�l��ll�l��l Prtfrte„d;•.;: 05/10/1611:02 �fr,.lSFfl�tf(ifh$:;_ ken• `'.: JAL alsr i .....atit333075 Pi:<;:<;<;> :' :. !.. 3 aeed. y.,; Cus':'forrierPJfi:3MK 241316 efereie Line Product UPG: Bm Quantity Quantity Quanity Qty; Bl0 Amount. # Aid Description .Item'# Location Ordered B O Shipped UM; Received (Nea): l. A=G3672-CK 00000::> ;Ne/w:/Par2:00 >: 0.00F:2.00Q EA?BIG GULP SUCTION-PUMP ULTRA MAX. W/72"HOSE 00000:::'Ne/w'/Par/t : >000 ; ;:: A . . . DRAINBLASTER, CLEANER NOZZLE 3/4" FHT INLET 2 Lin s Total ** #of Lines Not Printed 0 Qty Shipped Total 3.00 Tota/ Pic r d y Packed By C/iecked:By Cube: Weight: Freight Charges: 0.00000 0.00000 Received By: Date Received: Customer Copy Page 1 of 1 VOUCHER NO. WARRANT NO. ALLOWED 20 KENNEY OUTDOOR SOLUTIONS 8420 ZIONSVILLE ROAD IN SUM OF$ INDIANAPOLIS, IN 46268 $286.66 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members I 745981-00 I 43-501 I $286.66 1 hereby certify that the attached invoice(s), or 1207 101 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 Thursday, May 12, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ,n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Thom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due ivoice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 05/09/16 I 745981-00 I Repair Parts I $286.66 1207 101 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 f2* KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE =N0, 8420 Zionsville Road INDIANAPOLIS, IN 46268 745981-00 Tel: 317-872-4793 A4:: X Ship CITY OF CARMEL/BROOKSHIRE 000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 Kenney Machinery Corp CARMEL, IN 46033-3314 Website: www.kmcturf.com ............................ ......... . ............... . . .......... JPS Ground .................. ................. Net 30 Days 6 Xi-ft 0510511 Bill To: 170 D AA' 05/09/16 CITY OF CARMEL/BROOKSHIRE 05/09/16 12120 BROOKSHIRE PARKWAY E:*".e.05/09/16 CARMEL, IN 46033-3314 AMM 1::'S"a" I P #R"12080 MRUSSELL RWWWI .......... ................. i:: qq)7ww:::::� ........................................ ....... ........ . ................ ....... ..... . .... a Amount; . Product ....... ...... ................... t xxx ......... ................ ....................... ... .............. ....... ..................... ......................................... ........................................ ..................................................... ... .............. ....................... .................. .. ....... .......... ..... .......... .. ......... ...... ......... ...... . .... ........... ....... -Aet .............. ...... .... ...... ................................................. ........................ .................... .......... ..................... ................- . ............... 7 ........... .7 --- ... ........ . ........ . . . .. ........ ......... .......... 8:20= w.... ............ . ................ ............. . . ....... STARTER I Lines Total Qty Shipped Total I Total 267.74 FreightParts 18.92 Invoice Total 286.66 ........... .... ................... ........ ........ .......... .......... . .................... ........ ....... ........... ......... ....... ... ...... .... ..... ...... . ..... .... ..... ..... ..... ... ..... .. .... . .... .... .... .... .... ...... .... .... .... ... .... .... ....... .. ... .. .... .... .... .... ... .... .... .... . .... .... .... ..... .. .... .... .... ...... ...... .... ... .... .... - - - . .. ..... .... .... .... .... .. .... .. ..... .. .... .... .... ..... ... .. .... .... .. ..... .... .... .... .... .. ..... .. ..... ..... .... ... .... .... .... ..... ... ..- .... .. .... . .. ..... ..... .... .... .... .. ... . ..... . .... .... .... ..... ... .... .. .... .... .. ..... .... ...I I... .... .... .. .... .... .... .... ...... .... .... .... .... .. ..... .... .... .... ..... ... .... .... .... .. .... .... .... .... .... ..... . .... ... ... .... .... .... ..... .. .... .... .. .... .... .... ..... .. .... .... .. .... .... ... ........... ........... ............ ..... .................. ........... ................. Cash Discount 0.00 If Paid By 05109116 Customer Copy Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) KENNEY OUTDOOR SOLUTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 8420 ZIONSVILLE ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46268 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $361.55 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 745515-00 43-500.00 $361.55 1 hereby certify that the attached invoice(s),or 5/12/16 745515-00 Repair Parts $361.55 1207 101 1207 101 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, May 16,2016 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer f ?%P% KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 745515-00 ...................... . ......... ....... Ship CITY OF CARMEL/BROOKSMRE Tel: 317-872-4793 000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 f CARMEL, IN 46033-3314 Website: www.kmcturf.com mKenney Machinery Corp .............Will Call Frrr Net 30 Days D:, 0M 05/02/16 Bill To: 170 CITY OF CARMEL/BROOKSBIRE A 05/12/16 12120 BROOKSBH;LE PARKWAY )�'............. ' voi 05/12/16 CARMEL, IN 46033-3314 S . -6._-..'jjksq p jia"�jj 2080 1%UM ............................ ............... ............................... ............. ..........I.........................- ......... . ................... um ................. ............ ............. ........ ......... ....... ...... t........ . .......... ..... .......... t ...... oun .......... .. ................. ........ ..................... ... ...... ....... ......... ......... -............. .-................. ......... .................. ......... ..................It&&.# ...................... . .. ....................... ...................;::::::::>::>:::<:<;;:::..:; ........... ...... .... . .. ....... U . ..... 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VALVE-RELIEF, SOLENOID **DIRECT ORDER I lines Total Qty Shipped Total 1 Tota/ 324.91 FreightParts 36.64 Invoice Total 361.55 ...... ..... . ........ . ... .............. ..... ......... .......... ......... . .................... .......... ...I.. ....... .. ..... ...... ........... .......... .............. ................... ...... ..... ..... ... .... ..... ..... ...... ...... ....... .................. ..... ..... ... .... ... .... .... ..... ..... ...... ..... ... ..... ..... .. .... .... .... .... .... .... ... ... ..... . .... .. .... .... . .. .... .... .... ....... .... ....... .. .... .... .... .... .. .... .. .... .... .... .... .. .... .... .. ..... . .. .... ..... .... .... .. ..... .... .. ..... .... .. .... .. .... ..... .... .. .... .. ..... .... .. .... ..... ... ... I. ..... :*." .... ............... .... .. ..... .. .... .. .. ..... .. .... . .... 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Prescribed by State Board of Accounts City Form No.201 (Rev.1995) KENNEY OUTDOOR SOLUTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 8420 ZIONSVILLE ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46268 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $29.74 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT.# FUND# (or-note attached invoice(s)or bill(s)) AMOUNT 745814-01 43-500.00 $29.74 1 hereby certify that the attached invoice(s),or 5/11/16 745814-01 Repair Parts $29.74 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, May 16,2016 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Prd KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 745814-01 ............. ...... Tel: 317-872-4793 . . ............ ... . .. Ship Brookshire Golf Club .. 000000 To: 12120 Brookshire Pkwy Fax: 317-879-2331 triPart Kenney Machinery Corp Carmel, IN 46033 Website: www.kmcturf.com UPS Ground ...................... ..................... ::Tering:;::::;;:::::: Net 30 Days D 05/04/16 Bill To: 170 A 'A CITY OF CARMEL/BROOKSBIIRE T.-$ 0:05111116 12120 BROOKSBIRE PARKWAY ............ E'&.'O"�05111116 CARMEL, IN 46033-3314 ................. ................. SO %....... . ......... . . ........ ................. ........... ................ .............. ------ ------ AMM P 2080 RUSSELL n/a TORO 18771766 X .... ........ ........ x P.. ....... C. ..... .... 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X. xxxxx OQ .......... ..... ... 22.16250 ........... .......- ..-........ . ::....:..:.....:.:....:.....409.. . . ................... ........................... ........... 4 85I SPRING-EXTENSION **DIRECT ORDER I Lines Total Qty Shipped Total 1 Total 22.16 FreightParts 7.58 Invoice Total 29.74 . ................ .......... . .................. .... .... ..... .... ... .... .... .... ... ... .... .... ....... .... .... .... .. .... .. .... .... .... .... ....... . .... .... .... .... .. .... .. ..... ..... .... ... . .. .... .... .... ... . ..... ..... .... ..... .... . .. .. .... .... .... .... .... .. ..... ..... .... .... .... .. .... . ..... ..... .. .... .... .... ..... ............ .... .. ..... ..... .. ..... ..... .... ... ............... .... .. .... . .... .... ..... .... .... .. ..... . .... .. .... .... .... .... . ..... .... ..... .... .... .. ...... ....... .... ....... .... ... ........... Cash Discount 0.00 if Paid By 05111116 Customer Copy Page 1 of 1