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HomeMy WebLinkAbout260225 06/28/16 tii ur..t4gMf CITY OF CARMEL, INDIANA VENDOR: 00352542 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******775.86* CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 260225 INDIANAPOLIS IN 46268 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 747945-00 549.53 EQUIPMENT REPAIRS & M 1207 4350000 749489-00 71.87 EQUIPMENT REPAIRS & M 1207 4350000 749489-01 111.47 EQUIPMENT REPAIRS & M 1207 4350000 749771-00 25.12 EQUIPMENT REPAIRS & M 1207 4350000 749771-01 17.87 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) KENNEY OUTDOOR SOLUTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 8420 ZIONSVILLE ROAD IN SUM OF$ 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. $621.40 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 747945-00 43-500.00 $549.53 I hereby certify that the attached invoice(s),or 6/11/16 747945-00 Repair Parts $549.53 1207 101 1207 101 749489-00 43-500.00 $71.87 bill(s)is(are)true and correct and that the 6/10/16 749489-00 Repair Parts $71.87 1207 101 1 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Monday,June 20,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ®� KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 - ijX:AM: 747945-00 Tel: 317-872-4793 ..................... Ship CITY OF CARMEL/BROOKSI-HRE ifftjffiwji::000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 .......... :.;s MW Kenney Machinery Corp CARMEL, IN 46033-3314 Website: www.kmcturf.com ........... ............ ........... ... ............ UPS Ground ... .............. X Net 10th Prx .............. D )6 05/26/16 Bill To: 170 A �-A CITY OF CARMEL/BROOKSHIRE ...... .... 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Cash Discount 0.00 If Paid By 06101176 Customer Copy Page 1 of 1 KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46269 749489-00 .. Tel: 317-872-4793 ......... ...... . .... .. Ship Brookshire Golf Club V. 000000 To: 12120 Brookshire Pkwy Fax: 317-879-2331 Carmel, IN 46033 Website: www.kmcturf.com Kenney Machinery Corp !jVS Ground Net 30 Days Bill To: 170 D 06/10/16 CITY OF CARMEL/BROOKSIFURE06110h6- 12120 BROOKSMRE PARKWAY T 06/10/16 E .... ... .06/10/16 CARMEL, IN 46033-3314 S' d P 2080 RUSSELL na .. .. ....................... ................... ....... .............. .. ................ .......... ...... ......... uanUnit ........ .......... ....... ..... ............. .. ........... ............... H .:: crip. .............. And- ... Amaunt ............... Ron UM Price ;; 1111et1 ............. `-24 44..... :9 .......... '. ': .2 S. GROMMET .............. ...... 20 4 -4.1 :: :. 0 1 Each ''.. ... 05 27 :5.4 20 ..... ..... ....... ....... 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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. $25.12 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 749771-00 43-500.00 $25.12 1 hereby certify that the attached invoice(s),or 6/14/16 749771-00 Repair Parts $25.12 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,June 20,2016 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasures• PZ KEN PREY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 Aw ..::::::.749771-00 Tel: 317-872-4793 ................ Ship CITY OF CARMEL/BROOKSHIRE ........ 000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 ... ......... �Wi�:Kenney Machinery Corp CARMEL, IN 46033-3314 Website: www.kmcturf.com Will Call errsi Net 10th Prx D-1- :'06/14/16 Bill To: 170 .. A06/14/16 CITY OF CARMEL/BROOKSHH;LE T 06/14/16 12120 BROOKSHIRE PARKWAY Eiacr CARMEL, IN 46033-3314 06/14/16 .......... ................. ........ .................. .............. . ............... luCft[11� X.. :.a.:::>:::;::.:::::y..jksq p 1'." 2080 1. 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Prescribed by State Board of Accounts City Form No.201(Rev.1995) KENNEY OUTDOOR SOLUTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 8420 ZIONSVILLE ROAD IN SUM OF$ 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. $17.87 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 749771-01 43-500.00 $17.87 1 hereby certify that the attached invoice(s),or 6/21/16 749771-01 Repair Parts $17.87 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,June 24,2016 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 #P-.:A- a* KENEY KENNEY OUTDOOR SOLUTIONS INVOICE moo, 8420 Zionsville Road INDIANAPOLIS, IN 46268 749771-01 Tel: 317-872-4793 k� Ship CITY OF CARMEL/BROOKSHIRE 000000 ...................... To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 ............... lapprsrrt Kenney Machinery Corp CARMEL, IN 46033-3314 Website: www.kmcturf.com Will Call Net 10th Prx Bill To: 170 D Iatrerl 06/14/16 A :Aifeed CITY OF CARMEL/BROOKSHIRE T: A 06/21/16 12120 BROOKSHIRE PARKWAY a E 06/21/16 CARMEL, IN 46033-3314 S ksq 2080 p I .......... ---------- ........ --—------- . ..... . ...... ............... ........... .... ... . ...... ..... ........I........... .............--........... w: yan,lty.*:l tw ................ .............................................................. . .... .................................. . .... ..... .......... ............................. tit. ......... ................................... ............................. .... .................. ............................................................ .................. ....... .............. ...- -...... ................ ofit . ...... .............. .............. ....... .................................. .................................................... . ................................................ .....I........-.-.....................................-................... .. . ................................. ft -... .%...::...:::::.. .. .......... .......................... .................. .................. ........ .................................... ........ 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GASKET **DIRECT ORDER 3 Lines Total Qty Shipped Total 3 Total 10.29 FreightParts 7.58 Invoice Total 17.87 ..... ..... ........... ....... ...........-... ........ ......- ......... ............. .......... ...... ........ .......... ....... .......... .......... ............ . ................... -- ..... ..... ... ...... ...... ....... ................. ..... ..... ... .... .... ..... ..... ...... . .... .... .... ... .... .. ..... .. .... .... .... .... .. .... .. .... ... .... .... . .... .. .... .... .... .... .... ..... .... ....... .. .... .... .... .... .. .... ... .... .... .... ..... .... . . ..... .. ..... .. .... ... . .... .... .. .... .. ..... ..... .... .... .... .. ..... .... .. ..... .... .... .... .... .. .... .. ...... .... .. .... ..... .... .. .... .. ..... .... .... .... .... .. ..... .. ..... ..... .... .... .... .... ..... ..... .... . ......... ........... ............ .... ..... .... ... .... .. ... .... .. ... .... .... .... ... .... .... ... ... ........... ........ ...... .......... ........ .................... ...... .................. Cash Discount 0.00 If Paid By 06121116 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. $111.47 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 749489-01 43-500.00 $111.47 1 hereby certify that the attached invoice(s),or 6/20/16 749489-01 Repair Parts $111.47 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,June 23,2016 UJ 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer P% ?$ KENEY KENNEY OUTDOOR SOLUTIONS INVOICE mbil 8420 Zionsville Road INDIANAPOLIS, IN 46268 749489-01 Tel: 317-872-4793 1 Ship Brookshire Golf Club 000000 To: 12120 Brookshire Pkwy Fax: 317-879-2331 AMM Kenney Machinery Corp Carmel, IN 46033 Website: www.kmcturf.com :.. UPS Ground ............... .............. Net 30 Days ............. : D i�i� 06/10/16 Bill To: 170 A � CITY OF CARMEL/BROOKSIIIRE f? feelF 12120 BROOKSHIRE PARKWAY T Sfpprl 06/20/16 CARMEL, IN 46033-3314 E................. 06/20/16 ..... ....... Is"I AMM :11P €Nies tti it 2080 [SWN RUSSELLL.- na TORO 18931295 ........... ..... ......................... ...............X ......................... ......... ........ ....... .......... Pmount: .......... .............................. .......... OP. 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Cash Discount 0.00 If Paid By 06120116 Customer Copy Page 1 of 1