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HomeMy WebLinkAbout302378 08/25/16 'C,q �`/ CITY OF CARMEL, INDIANA VENDOR: 00352542 j; ® ij ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*****2,662.02• :9 ,� CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 302378 �'��roii�°' INDIANAPOLIS IN 46268 CHECK DATE: 08/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 40215 75020300 2,643.05 REPAIRS & DIAGNOSTICS 1125 4350000 750203-00 18.97 EQUIPMENT REPAIRS & M Voucher No. Warrant Nm.______ 00352542 Kenney Outdoor Solutions Allowed 20____ Q42DZionsville Road Indianapolis, IN 48268 ONACCOUNT OFAPPROPRIATION FOR 101 -General Fund Po#or INVOICE NO. ACCT ArrITLE AMOUNT Board Members Dept# *0216 F 75020300 4350000 $ 2,643.05 | hereby certify that the attached invoiue(a). or 1125 75020300 4350000 $ 18.97 biU(u) io(om)true and correct and that the materials or services itemized thereon for which charge iamade were ordered and received except August 17 2016 , . Signature Accounts Payable Coordinator Cost distribution ledger classification// Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00352542 Kenney Outdoor Solutions Terms 8420 Zionsville Road Indianapolis, IN 46268 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 8/9/16 75020300 Repairs to Toro Workman 40215 $ 2,643.05 8/9/16 75020300 Repairs to Toro Workman 40215 $ 18.97 Total $ 2,662.02 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 KN '.N � r ;O®� EOiR� S INVOICE SsO Ohio, ZvlleRad0POsS NLIIN68 p �Ao , 6 — x'75.0203,;00 Tel: 317-872-4793 ' 1 Y Ship CARMEL CLAY PARKS&RECREATION fJ1s ':trdr 000000 To: ADMINISTRATIVE OFFICE Fax: 317-879-2331 :: :::. 1411 EAST 116TH STREET Website: www.1cwturEcom ?F'p t? Kenney Machinery Corp CARMEL,IN 46032 ::tea::::::::::::::::::::::::UPS Ground ..................... LAU VED i errs € Net 30 Days Bill To: 1231 0rtr'07/21/16 CARMEL CLAY PARKS &RECREATION2 0 1 6 ? eeds 08/04/16 T aEpA'd 08/09/16 ADMINISTRATIVE OFFICE � > �ac��'_08 09,�,/1� 1411 EAST 116TH STREET CARMEL, IN 46032 IiIiiIiIIiiIIiiiiiIIiilIlIiIlIlI :::.:. 7:;:;::;:;>:::: S msw >::>»>:: 8000 »;':2050 ;.:< aken. .. afes.trr. Sale flat d?li T A :. �rrst a . 40215 :::::DOUG . . ----------------- .. ... — , - ..:..:... . .:. .. P�nduct l?:.0 P Quandt: ..... ..Quarrtif .;;;:;;.;:.;::.. .: s> Y . .. .. . ..... :Quootrty <QtY=.. Unrt .. Amo..unt; Cir#Anrlllescri tion .. ltem# i��deied.............. B Q :..;Shr ed....(LM .;......;:.....:. P.�ee .......,.......:...... 71[et; ................-........................._.....-.................__..._...................................................-..-._.-................_...._.......... -9 00 00 - .. .. "� 98. ��5... . .. 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TRANSMISSION FLUID :.::... ......: ::::::::::::" ::;::::>::::>::::>::::>::::>:: O 1 0 >::;::>::>::>::>::>::>:;.. .1 EA 2:: 1_.47500: _........::...::.:..:12.48 ...................................................................................................I............... ......::::::..::...........:....:::::..,..,::::.:......;-.,, : FILTER-OIL,TRANSMISSI-OIL,TRANS. .::.;:.;:.;:.;:.;:.;:.;:.;:.;:.:.;.:.::.. :::::: 8 s030;o9 O96 ;::>'::;;'.::........:...',...,.- O 4 ;:;,:>:::::::::::.»>:: QO..QO .50.'.::»:>. :. ...;>;;. . :> :...::: <::4 50 hqur 104 00 468 001 .. ........ ............ ... .........................................:................................:::::::..:......::. 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VALVE ................... ;:.;::::.::......::::::::: .::,:.::::. 12 s030 12 019 ::.::..::..:.; 0...... ...:::;:.::. ... 4 :... ....:. .:: ..... ..:.. .:... .:..:.............................::::< ::<:::...... 00.00:..:. . ...........1 .. ..._. 0.. .......1.._haur::: .>:: >;;.:::::.-: . 10_..00':>;:>:<::: >,»::>::>::::;;:..1.04:0.0: . ......... .....................................................................:.:. ....::.:.:::....:..:::::::::::::::::::..:::..::::.: .......:........................I.........:...,::::.... ::::::::::.::::.:.:::::::::::::: : ::::. :::::::::::::::::::::::::::::: Tire R&R 13 Io ..0000(1 3.50 ..: . ..... ..:: .... »:<:::::>::;::::>;......:::: 0 .>;::;::::"::<3.50...EA 104:00::::>:::` 364.0:0 LABOR..::.......................................................................... ..................... ...... .......... ....................................... ....................................... Replaced both front tires.Replaced Left seat base nd right seak back.Replaced Left rear fender do to cracked and rubbing tire when bed loaded. Replaced hour mete and repaired wires at fuel tank sending unit to get fuel gauge to work.R+R front cowl for access.to dash wiring.Replaced. two defective signal flashers repaired' w` n f r rn . . >:: girt.g o signals,warning lights tail and brake li htss' w. ed bae' g g g , g.: Re k. ... to facto sec to et all lights to work as desi"ed factory P g g ....... Cash Discount 0.00 if Paid By 08/09/16 Customer Copy Page 1 of 2 KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE ® 8420 Zionsville Road INDIANAPOLIS, IN 46268 ¢r <750203.0.0 Te1: 317-872-4793 ` ' 2 Ship CARMEL CLAY PARKS&RECREATION ?Crst!r 000000 To: ADMINISTRATIVE OFFICE Fax: 317-879-2331 :: ;;;.::.: 1411 EAST 116TH STREET Website: www.kmeturf.com Taip Por Kenney Machinery Corp CARMEL,IN 46032 a `` UPS Ground ..................... errrt Net 30 Days ...................... ^+�� D Irtererl 07/21/16 Bill To: 1231 C-� VED ......:......;. CARMEL CLAY PARKS &RECREATION f......!`'> 08/04/16 ADMINISTRATIVE OFFICE AUG 2` 2 6 T ?Ad 08/09/16 1411 EAST 116TH STREET E #f? G 08/09/16 CARMEL, IN 46032 '1: .................................. ?akeix :>:smsw Safest 8000 €Salsruf 2050 ;::: ```"`"`'' 40215 .;:.:.;;;:.:.;:.;:.;:.;:.;:.; t?Y. 1?i.:edb.Y: :Gusitil :PE1: DOUG Producf UFG �uantrty Quantity Quantity (2ty Unit .4mou�t r Cir#And De cn i` s . at an >? ltem# f/M..... Priee llllet) Q�dered B O.::. .. 5h..rpped......: ... Washed and test drove unit, found to be ok. ;. ... . . .: . 4 7:66 0 .........:::>::;`: ;:::: ..: :.. :::::>:»:;> :>,;. 8 f�.;:;;::.;::: :... 0(1000 1 0:.:::::;.::.: 1 EA 215 42500 >:::_:::::.: :.:: 215.;631 ..... FENDER-REAR '£6. 01M 14 ..................... _............................._............................................... ou..:::.::.:.::..::::..:........:::::10.4A0..........:;.;:;::::::.....:..:.1.04:00 ::Fender::.RH R&R::::..............................................._...... _.................... ....................__..-.. .. ............................_._..._.... Labor for right rear fender replacement, replacemc nt of fender bracket. 1l`s030 lfi 029 Q0000 0.50 0 0 50 hour 104:00 52OQ; _.: ..::.... Meter,Hour R&R Labor for diagnoses and new hr meter installation. .:.:.:. :. .. . . . . . ..:. .. tlO.OQ::..::::..:..::.::.::::... ... ..... 4 . 1 1~A:::: :: 159;5250E1.. 159 53 .......................................................:.......:.............................................:.. CUSHION-SEAT 1 87;62. ;: ..::::::::::::. 90.......:.: (?Q00.0 :.:.:::r 1 0 :'.:......::::::.;.::::>.....1. EA >;.;;;............ 93 91250 Q3:.91 ..........................................................................................::...::::................................. .....:...........................................:..:.:::.::::::::::::::::::::.::...:................:::::.::::.::::.:::.:::::::::::::::::. CUSHION-BACK .. :::::::.:::::::::::::::.:::.:.. . 20 s030;D2 025 :>:::>::>:::>:::>.>`.::>::::>':::::...:, :. 00:0.00 t.: 0.::::; . 1 :::hour 1 4 Seat Assembly R&R':::::................................................ .................... ...................... ..................... ........ ................. Y Labor for one seat base(driver side)and one seat t ack (pass side)replacement. :2 27.2360. ..... :::.:>: 00000......... ................................... >:::>:::::......:>..........::..::........................::::: .:.:.::::.::.:.::;:.:.......4:>._....:...._ ..,.. ..EA... 36.41250:.........:......... 3.... _.... _.... ... ......... .......___. . SWITCH .:. ...... . :::..;:::;.: . .:;..>. :;::::::::..:: ... 23 92:0790 ::.....:::::::.:::..::::::::1.:::: A:.:::::.::.:..:::::::::::::.14.8375.0:................................14.84. .: ...........:::.:.... ........................ ........ .... . ...... O-RING X. 24 3230 a.;;::::: ...:. . :::;:;':<:::;: ::::::: A'.'::: :'?>>::>;::;.<>::......::::: :;.:..:...:.:::OO.Q04.::.:::::::::::::::::::::::3.._::::.:.:::::.:_::::::::4.::::::::::.:.....::....3.....E...........................:............1..25.:::.::...:..................::.,.::3.75. BOLT-CARR 22 Lines To Qty Shipped Total 37 invoice Total 2662.02 f Cash Discount 0.00 if Paid By 08/09/16 Customer Copy Page 2 of 2