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Home My WebLink About259608 06/14/16 Q CITY OF CARMEL, INDIANA VENDOR: 00352542 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******512.83*CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 259608 INDIANAPOLIS IN 46268 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 746860-01 85.89 EQUIPMENT REPAIRS & M 2201 4239034 747322-00 133.33 LANDSCAPING SUPPLIES 1206 4350400 747981-00 293.61 GROUNDS MAINTENANCE VOUCHER NO. WARRANT NO. riescri°e°Uy Oldie a°d'°or"°°°U"" %.uy ruiiii nu. IJJJ� KENNEY OUTDOOR SOLUTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 8420 ZIONSVILLE ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be property 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. $133.33 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 747322-00 42-390.34 $133.33 1 hereby certify that the attached invoice(s),or 5/23/16 747322-00 $133.33 2201 201 2201 201 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 31,2016 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PM ZA�* KENEY KEISMY OUTDOOR SOLUTIONS INVOICE ® 8420 Zionsville Road INDIANAPOLIS, IN 46268 747322-00 Ship City of Carmel Street Dept. Tel: 317-872-4793 000000 To: 3400 W. 131st Street Fax: 317-879-2331 SlzflrPrt Indianapolis KOS 305 Carmel, IN 46074 Website: www.kmcturf.com Will Call Net 30 Days ...................... ................. D:-b.*i :�'E". W 05/20/16 Bill To: 305509 City of Carmel Street Dept. A 05/23/16 3400 W. 131st Street T .... 05/23/16 E---M- M 05/23/16 Carmel, IN 46074 S:. ma :::>::>;::::>:::>:::::::::::::::> .... .......... .13075 i&iJ241 Green AL i :]. . M.M ............ .................. ..................... ..................P....i..d....d....d................ ............................ ................. ......... ......... [n#And Description ................................... ............P..............................6..... .ua.n y ............................. .....t..y..: .................... .. ... ....... ....... ......................................... .... ...............................A..... .m............o..... u.... n t UM:It 0- Sh" Price Neth .......... . .............. .......... ....................... ............ .................... ................. .......... ... . . . ...... ............ .......... ................ ........ ..................................................... .4. -ea-- ................ :: ....... 303, . ...................................................... ................................. .................... . ...................... ....... ........ ...................... ..................... ...................... ...........................................................-........- -.......... ......... 18/5 Wire 1: 1 Lines Total Qty Shipped Total 1 Total 133.33 Invoice Total 133.33 .. ..... .. .... .... ...... .. ..... .... ... ... ..... .... Cash Discount 0.00 If Paid By 05123116 Customer Copy Page 1 of 1 fP% I�ENNEY Kenney Corporation ACKNOWLEDGEMENT .,% G Y 8420 Zionsville Road Indianapolis,IN 46268-1565 Order# 747322-00 Website:www.kmcturf.com Page# 1 UPC Vndr 000000 Ship Point Indianapolis KOS 305 Via Will Call Bill To: 305509 Ship To Terms Net 30 Days City of Carmel Street Dept. City of Carmel Street Dept. Entered 05/20/16 3400 W. 131st Street 3400 W.131st Street P/O Carmel,IN 46074 Carmel,IN 46074 Picked T Shipped E Invoiced 05/20/16 S Printed 05/20/16 10:28 Instructions Taken By JAL I Sales in I i IsaiesoutJ3075 IPlacedbyl IcustomerPI01241 Green Product UPC Quantity Quantity Quantity Qty. Unit Price Amount n# And Description Item# Ordered 8.0. Shipped UM Price UM (Net) 1 501805.500 00000 1 1 ea 133.33 ea 0.00 18/5 Wire 1 Lines Total Total 0.00 Invoice Total 0.00 Page 1 of 1 Customer Copy Do not write below this line II I II I I I III III I I III III IIII I VIII II I I II I II II I II I II II II III ACK 747322-00 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. $85.89 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 746860-01 43-500.00 $85.89 1 hereby certify that the attached invoice(s),or 5/23/16 746860-01 Repair Parts $85.89 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 Friday, May 27,2016 i 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ®� KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE M101 8420 Zionsville Road INDIANAPOLIS, IN 46268 746860-01 Tel: 317-872-4793 X.:::...... Ship Brookshire Golf Club .... . 0000000 To: 12120 Brookshire Pkwy Fax: 317-879-2331 ligpart Kenney Machinery Corp Carmel, IN 46033 Website: www.kmcturf.com UPS Ground Net 30 Days Bill To: 170 05116116 A CITY OF CARMEL/BROOKSIIIRE .05/23/16 12120 BROOKSIHRE PARKWAY CARMEL, IN 46033-3314 Evac 05/23/16 S .................... N" AP ......... cele': /aM . TORO 18822798 ....................... ......... ........ ................ ....... ........ ........... .. ........ .......... ................ ......... . ..... .. ..... U00 ..........I...... ........ . ........ ... ..... ............................... -- Product ............. ... ............q'. -................. Affidant ............. .......... ............................. .... ................ :,XX ...... ............ ... ........... ........... ........ .......... ........ .. ...... .... ....... 'd :::>:.. ............................ ........ ....... .................... .............. .......... .......... ............ Sh' ord ed er UM Pace 1Nei1: ............... ............ ....................... ................ ........... . .....-X" ........ ... ............. QT-1.97-T""' ........ . ................... .............................. .................. .......................7 ........................ .......................................................................... ....... ....... ....... .............................................................. ............... SEAL KIT **DIRECT ORDER I Lines Total Qty Shipped Total 1 Total 78.31 FreightParts 7.58 Invoice Total 85.89 ... ........ .. .................... ..... ........ .. .. .... .... .. .... .... .... .... .... ..... .... .. .... .... ...... ............... ................... ....... ...... ......- ........................ ...... ... ...... Cash Discount 0.00 If Paid By 05123116 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. $293.61 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 747981-00 43-504.00 $293.61 1 hereby certify that the attached invoice(s),or 5/27/16 747981-00 $293.61 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 Tue ay,Jun �/,20 Street Commissioner 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 PT9 ZA�* KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE Im 8420 Zionsville Road INDIANAPOLIS, IN 46268 W. .:7479 81-00 Tel: 317-872-4793 Ship CARMEL STREET DEPARTMENT 000000 To: 3400 WEST 131ST STREET Fax: 317-879-2331 ................. : OR"i Indianapolis KOS 305 CARMEL, IN 46074 Website: www.kmcturf.com Call win zrmsNet 3 :.... 0 Days Bill To: 8272 .... 05/27/16 A CARMEL STREET DEPARTMENT Pict el 05/27/16......... : 3400 WEST 131ST STREET T 05/27/16 CAR05/27/16 E Ww'd MEL, IN 46074 :W ............... 1"10i Up iJ='Wo 2080 1.-. Mike -AR. jiJ241irrigation VPC: ................ .......... ....... ............... ... ......... .......... ttry ........... .............. ......... . ........ ...... Qua ......... ........................ . ..... .. ............ ..... . ........ ............ ....... .... .... .......... ... . ........ .............. d. ......... tat md. wziop W. 4 ............ ............. Ordered.......... ............ .......... .................. ...... .... ........... ............................ ... . ............... ........... ....... ..... ................................. ........................ .............I....... ...... .......................... ....... . . .... .... ............. .......... ...... - .......... ... ... .. .. ........ ................... 0 hlletl .p .................. ... . .... ....... 100 PGA NPT PGA .... ........... ... ................ X ........... ............. ...... 18 V0. ............ ....... .............-xx IVA 2.RB 0 .......... .......... ...... ................ XS-360TS-SPK SPRAY 5 1 SPIKE ............................................................... .. .... ... .......... ...... ........................... ...................... .............. ..... ...... ................. *:*.... - *---* - 000q-:.*-**-`*.'::...' . . .............. 6. .......... ....................... ....... ..... .... .......... .......... ............... FEB ........ .................... ... ....... 00 ......... ........... ....... ......... ........... ...... . . ....... ............ .............. ............................................................ 1/4 LFFPTC-F ....................... ............... ........ .......... .............. ..................-..... ........ ........... .. ... ..... ........ ............... ........ . ........ .. ........ ...... ........ ...16A0, ........... ................... A . PR :9.......... ........... ............. ................. .. ........ ....... ............... ............. ........................... 1/4"xl/4"FLARE ADAPTER BRASS ....................-................. 00000........... ... .. X...................................... ......... ..........:..:..:...:..:.............. ............................ .. ... .............EA.:..................................28.... 942.. 5.... .. ... .. ... 1419-12 Green ICV(old 419b-13) ................. ........ .. .. . .... ........ ....................,...��- ................................................ .. . . .... .................- ......... .............................. ...... ............ ........... ...... .......... ...... ...... ............-....... ....... ..... ...... ............ ........ ...... ................ .... . . . ... .... .W .., :: �x:::x::]xj:jx ................................. ........ ... ............... ......................... *. ..... .. ............... ........ UNIT CA708-9 RD BLK:GR 'ICV' 6 Lines Total Qty Shipped Total 51 Total 293.61 Invoice Total 293.61 ................... .... .... ..... ..... .... .. ... ..... .... . .... .. ..... .... ... ................ .... .... .... .. .... .......... ....... Cash Discount 0.00 If Paid By 05127116 Customer Copy Page 1 of 1 fPrd- ��N�EY Kenney Corporation ACKNOWLEDGEMENT a* 8420 Zionsville Road Indianapolis,IN 46268-1565 Order# 747981-00 Website:wwwAtncturtcom Page# 1 UPC Vndr 000000 Ship Point Indianapolis KOS 305 Via Will Call Bill TO: 8272 Ship To Terms Net 30 Days CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT Entered 05/27/16 3400 WEST 131ST STREET 3400 WEST 131ST STREET D P/0 CARMEL,IN 46074 CARMEL,IN 46074 T Picked E Shipped Invoiced 05/27/16 I I III I I I I I III I S Printed 05/27/16 08:44 Instructions Taken By I bfp I Sales in I i Sales out 2080 Placed by Mike I CustomerP/O 1241irrigation Product UPC Quantity Quantity Quantity Qty. Unit Price Amount n# And Description Item# Ordered B.O. Shipped UM Price UM (Net) 1 rb-100pga 00000 3 3 EA 18.75 EA 56.25 100 PGA NPT PGA 2 RB-XS360TSPYK 00000 20 20 EA 0.90 EA 18.00 XS-360TS-SPK SPRAY 51 PIKE 3 FEB-781-075LL 00000 12 12 EA 10.57500 EA 126.90 1/4 LFFPTC-F 4 FLARE ADAPTER-2 00000 8 8 EA 2.05 EA 16.40 1/4"xl/4"FLARE ADAPTER BRASS 5 CAR-14191020 00000 2 2 EA 28.94 EA 57.88 1419-12 Green ICV(old 419)-13) 6 CAR-07081102 00000 6 6 EA 3.03 EA 18.18 UNIT CA708-9 RD BLK: R'ICV' 6 Lines Total Qty Shipped Total 51 Total 293.61 Invoice Total 293.61 Page 1 of 1 Customer Copy Do not write below this line III III I I III III I I III 11111111111111111111111111111111111111111 ACK 747981-00 ®� fKENNEY Kenney Corporation PICK TICKET ® 8420 Zionsville Road Indianapolis, IN 46268-1565 ..................... Website: www.kmcturf.com rder ; > 747981-00 „# 1 :W: 000000 >Striart'Indianapolis KOS 305 ..........< Will Call TeFs Net 30 Days Bill To: 8272 Ship To Traret!<05/27/16 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET #?+cgs<`'05/27/16 CARMEL, IN 46074 CARMEL, IN 46074 T:SltiFted 05/27/16 RtL $ 05/27/16 05/27/16 08:44 �flSt?Zi�t101fS bf ::`s9 atesxi iaXesori:2080 paeei'`". Mike CuSfflriier:l?IQ:241irri ationefere»e 'Line Product UPC' Bin Quantity ;, Quantity Quantity Qy B/O''I Amount # And Desciiption. ltem#. Location Ordered 8 O Shipped UNI Received (Net) •2 RB=XS360TSP:YK 00000;;::.:.08/03/L:/ 20.00.. ::0900C-:-::,20.00,)1A: XS-360TS-SPK SPRAY 5 I SPIKE 3: 'FEB-781-075LL 00000:: :' 22/02/1)-/-::: :,.. :12.00 0.00..- 1 EA' 1/4 LFFPTC-F :.:4. >.FLARErADAPTER 2 <:::. 00000: .:.:23/05/H / :; 8:00 :. 0.00 ;:>. -':8. EA 1/4"xl/4"FLARE ADAPTER BRASS 1 rb-l00pga , 00000: 82/'0/3 / 3:00: 0.00 3:00 A :}ML:✓ 100 PGA NPT PGA 6 CAR-07081102..:::: 00000: DP/FL/ / 6.00 0.00.:.. 6:00 A VUL ✓ UNIT_CA708-9_RD_BLK:GR 'ICV, :;5 < CAR-14191020 00000:: :S_/7A/ / 2.00. 0.00 :2:00 EA yvt�✓ :;.; 1419-12 Green ICV(old 419b-13) L) 6 Lines Total of Lines Not Printed 0 Qty Shipped Total 51.00 Total Pi a By: Packed B.y Checked.By Cube: Weight: Freight Charges: 0.00000 0.00000 NA Received By: Date Received: Customer Copy Page 1 of 1