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HomeMy WebLinkAbout301051 07/25/16 (9, CITY OF CARMEL, INDIANA VENDOR: 00352542 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECKAMOUNT: 5`""`1,204.61' CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 301051 INDIANAPOLIS IN 46268 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350400 751919-00 162.52 GROUNDS MAINTENANCE 1206 4350400 751919-01 560.00 GROUNDS MAINTENANCE 1206 4350400 752469-00 359.10 GROUNDS MAINTENANCE 1207 4350000 753024-00 110.44 EQUIPMENT REPAIRS & M 1207 4350000 753024-01 12.55 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. $162.52 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 751919-00 43-504.00 $162.52 1 hereby certify that the attached invoice(s),or 7/1/16 751919-00 $162.52 1206 101 1206 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,July 12,2016 Dave Huffman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ®� KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE chg., 8420 Zionsville Road INDIANAPOLIS, IN 46268 1751919-00 Tel: 317-872-4793 Ship City of Carmel Street Dept. :03MI000000 To: 3400 W. 131st Street Fax: 317-879-2331 Carmel, IN 46074 Website: www.kmcturf.com Indianapolis KOS 305 :M6=1 Will Call Net 30 Days ........... 07/01/16 Bill To: 305509 ................. City of Carmel Street Dept. A 07/01/16 T 07/01/16 3400 W. 131st Street ................ E 07/01/16 Carmel, IN 46074 ................ ... ................... ...... ................... ............................ m k 2 4 1 jjJAL 1:4 i I.-`4QQjj3075 1'.' 1 M ......... ............... ........ X ..............6 A .::: - ................ ................. ...................... ..... Y.. y.:4 ............................... ...... PA d ........ ..... :.:.:. ..-- .......... ..... . .... . UPC P. . 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Cash Discount 0.00 If Paid By 07101116 Customer Copy Page 1 of 1 ®� KE:NNEY Kenney Corporation PICK TICKET ® 8420 Zionsville Road Indianapolis, IN 46268-1565 Website: www.kmeturf.com f' '' 751919-00 t ? ttr 'r 000000 SFpI?af Indianapolis KOS 305 Will Call ...................... € eFs< Net 30 Days Bill To: 305509 Ship Toittr#.07/01/16 City of Carmel Street Dept. 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Prescribed by State Board of Accounts City Form No.201 (Rev.1995) KENNEY OUTDOOR SOLUTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 8420 ZIONSVILLE ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46268 rendered,bywhom,rates perday,numberof hours,rate perhour,numberof units,price per unit,etc. $110.44 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 753024-00 43-500.00 $110.44 1 hereby certify that the attached invoice(s),or 7/14/16 753024-00 Repair Parts $110.44 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,July 21,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ®= KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 753024-00 Tel: 317-872-4793 1 Ship CITY OF CARMEL/BROOKSHIRE 000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 ... Kenney Machinery Corp CARMEL, IN 46033-3314 Website: www.kmcturf.com UPS Ground Net 30 Days Bill To: 170 D 07114/16 CITY OF CARMEL/BROOKSHIRE A 07/14/16 lied........:07/14/16 . 12120 BROOKSHIRE PARKWAY ................. 07/14/16 CARMEL, IN 46033-3314 S A .................... 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Prescribed by State Board of Accounts City Form No.201(Rev.1995) KENNEY OUTDOOR SOLUTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 8420 ZIONSVILLE ROAD IN SUM OF$ 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. $12.55 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 753024-01 43-500.00 $12.55 1 hereby certify that the attached invoice(s),or 7/14/16 753024-01 Repair Parts $12.55 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,July 22,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer KEN NE( KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 ... .. ..... 0.4 75301401 : Tel: 317-872-4793 Ship CITY OF CARMEL/BROOKSHIRE Wo 000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 Kenney Machinery Corp CARMEL, IN 46033-3314 Website: www.kmcturf.com --------- . ........ . ........ .. ........ UPS Ground ..................... Net 30 Days D M . ..... 07/14/16 :;.>: :;::.>:...................... Bill To: 170 A07/18/16 T CITY OF CARMEL/BROOKSHIRE .* 07/18/16 12120 BROOKSHIRE PARKWAY E #tvG 07/18/16 CARMEL, IN 46033-3314 ................ .................. SO ...... ................. �sy 2080 RUSSELL [.". P .................. ..... ........................................X.: ........ ............. ............ ............................... ....... mount.................................... ....................... ........ ............ 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Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KENNEY OUTDOOR SOLUTIONS 8420 ZIONSVILLE ROAD IN SUM OF$ 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 $919.10 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 "751919-01 43-504.00. $560.00I hereby certify that the attached invoice(s),or 7/8/16 752469-00 $359.10 1206 101 1206 101 752469-00 43-504.00 $359.10 bill(s)is(are)true and correct and that the 7/8/16 751919-01 $560.00 1206 101 materials or services itemized thereon for 1206 101 which charge is made were ordered and received except Tuesday,July 19,2016 Dave Huffman Director 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 ,P% � KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 752469-00 "M Tel: 317-872-4793 ............ ..................... Ship City of Carmel Street Dept. 000000 2331 879 317- - To: 3400 W. 131st Street Fax: Indianapolis KOS 305 Carmel, IN 46074 Website: www.kmcturf.com ............. will Call ...................... Net 30 Days D 07/08/16 Bill To: 305509 A City of Carmel Street Dept. T lir 0 07/08/16 3400 W. 131st Street ................. ................. Carmel, IN 46074 E 07/08/16 s .. ............. . .... ................. ................ ............................ Up i 3075 .............. ............. ................. ........ ..... .............. ...... Pro ucf ............................................ ................... . ................... . .............. ................ tfty ............. 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City of Carmel Street Dept. -#-..f>07/08/16 3400 W. 131st Street 3400 W. 131st Street .................. Carmel, IN 46074 Carmel, IN 46074 '1 ;07/08/16 hipetf;07/08/16 lnuorsed 07/08/16 07/08/16 14:21 ....................... :::::::::::::::::::>:.:# St fJGYfCS 7a:'keii:t#y+;Up $ates'rs i Sat s;or; 3075 P{acer£f y Ga;$tQ rerPrb n1k241 Product UPC Quantity Quatrty Quantity Qty Uni Price Amount zi# And pesciipi0n Item# Ordered. B O .. Shrppedd UM. : Pace; UIVI; FlVetj.; 1 WYL=1 975XL ` 1 1 EA 336 42' EA: 00000 ._....... _ .. ... ......... ............ . ._._.. 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City of Carmel Street Dept. 3400 W. 131st Street 3400 W. 131st Street eka 07/08/16 Carmel, IN 46074 Carmel, IN 46074 T<St;ued.07/08/16 pec/ ;07/08/16 F7fntecl::::07/08/1614:21 ::;:•;:; bf �afes�r i Sa�sorir•:3075 i°Jace'i!``�"': p 1 ;br..:. Gr''isfar;?er�P'��mk241 �efererice 'Zme Product UPC.: Bm Quantity Quantity Quantity Qry BJO Amount # And DescnpUon ltem#; Location Ordered B O Shipped UlV! Received (Net). 3:: 64W050 00000:: 76/.=0/3 / 50.00 >.. . . <0.00 ;50.00 A: SBA-050 SPIRAL,BARB A TR 1/2 4 ;:::rb-sbe075 00000:: 26/:;.0/4 / 15.00 .<:... 0.00 15.00 A.; SBE-075 ELBOW, SPIRAL RB 3/4 5 "rb-sbe050: .. 00000 76/-0/4 / 10.00.:; 0.00:: 10:00. . A': . . >; SBE-050 ELBOW SPIRAL 2 IN 6 RB=XRFCOUE 00000'.:'.:. 25:00 00.2&00T::::.:':':.: 0 17MM BARB X BARB COUPL G 1 WIL=1-975XL 00000' 86/=0/4 / 1.00 0.00 1: EA: Reduced Pressure Princ le Assy, FNPT x FNPT 2 43.6 0102.00 0.00 00 EA 1 MALE ADAPTER(Box=50) �r 6 'nes Total ** #of Lines AA Printed 0 Qty Shipped Total 103.00 Tota/ is d ay Packed$y Checked;By Cube: Weight: Freight Charges: 0.00000 0.00000 Received By: Date Received: Customer Copy Page 1 of 1