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HomeMy WebLinkAbout302942 09/12/16 .Coq y�..,_,, CITY OF CARMEL, INDIANA VENDOR: 00352542 ¢i ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $`******140.71 �. ,?q CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 302942 9.y...._ o, INDIANAPOLIS IN 46268 CHECK DATE: 09/12/16 ., iroN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 756814-00 41.65 BUILDING REPAIRS & MA 1207 4350000 756942-00 71.66 EQUIPMENT REPAIRS & M 1207 4350000 756942-01 27.40 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) KENNEY OUTDOOR SOLUTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL 8420 ZIONSVILLE ROAD 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. $27.40 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 756942-01 43-500.00 $27.40 1 hereby certify that the attached invoice(s),or 8/30/16 756942-01 Repair Parts $27.40 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 Tuesday,September 06,2016 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% �* KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 756942-01 Tel: 317-872-4793 Ship Brookshire Golf Club tJlVrtlr 000000 To: 12120 Brookshire Pkwy Fax: 317-879-2331 Carmel, IN 46033 Website: www.kmcturf.com Kenney Machinery Corp UPS Ground .............. EerrEEEEEEEEEE Net 30 Days D:.�.S 08/25/16 Bill To: 170 A CITY OF CARMEL/BROOKSHIRE ................ 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 E 08130/16 08/30/1 ........... .............. ........... jh"�j AMM !IP L. _ 2080 RUSSELL na TORO 19215029 ........... ... ............................... ......................... ......... .... ................. ........ .................... ............. . ... ............ . .... . ..*"**..... .......... ................................ ................. ........................ ............. ....... ..................... ................... ......... ... .......... ............ 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SHOE-BRAKE **DIRECT ORDER 1 Lines Total Qty Shipped Total 1 Total 19.82 FreightParts 7.58 Invoice Total 27.40 ............... ........ ... .... ...... .. ..... . .... .... .. ... .. ... . .... .... .... . .... ... .... .... .. ..... .. ... . .... .. .... .. ..... .... .... .... . ..... ..... . ... ..... . . . ..... .... ... ..... .. .. ....... ..... .. ..... ..... .............. Cash Discount 0.00 If Paid By 08130116 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. $41.65 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 756814-00 43-501.00 $41.65 1 hereby certify that the attached invoice(s),or 8/26/16 756814-00 Repair Parts $41.65 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, September 01,2016 c/ A 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 , LA* KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE AM, 8420 Zionsville Road INDIANAPOLIS, IN 46268 756814-00 Tel: 317-872-4793 Ship CITY OF CARMEL/BROOKSEIIRE 000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 Mw Kenney Machinery Corp CARMEL, IN 46033-3314 Website: www.kmcturf.com UPS Ground ....................... .... . Net 30 Days Bill To: 170 108/24/16 A CITY OF CARMEL/BROOKSIIIRE P 08/26/16 T SLipc1 08/26/16 12120 BROOKSIURE PARKWAY CARMEL, IN 46033-3314 E 08/26/16 S . . ........ XX . .............. ........... MW&i I AMM 1: :P I.." 126-s5l.-.1 RUSSELL ........................ .......... ..................... ............. ..................................... .... ...... ........ ........... ............6- .. .......... . ........ .......wc ........... aa ... .................. Product Mt. ........... ....... ...................... y Y............... .. ........ 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GASKET,VALVF,COVER 1 Lines Total Qty Shipped Total 4 Total 25.08 FreightParts 16.57 Invoice Total 41.65 ............ .. ..... .. .... .... . .. ..... .. .... .... .... .... . .. . ..... .. .... .... . . ....... . .... .. .... .... .... .... .. . ..... .. .... .... .... .... . .... .... .... .... .. ..... .. ..... ..... .... .... .. ...... .. .... .. .... ..... .... .... .. ..... .. ..... .. ..... ..... .... ... .... .. .... .. .... .... ..... .... ... ... .. ..... .... .. ..... ..... ... ... .............. .... ... ... .... ......... . ..... .... .... ... ­............ ... ... .... ... ..... ..... .... . .... ... ... ... .... . .. .. ..... .. . ....... ..... .. ..... ..... .... . .... .. ....... .... .. .... .... .. .... .. ....... ..... .... .X. ...... ...... .... .... ... ..... .... --- .. ..... .... .... .... ...... ...... .... .... .... .... .... .... ..... ... .. ..... .... .... .... .... ..... .... ... ... .... .... .... ...... ..... .... .. ... ... .... .... ..... .... ........... .......... . . .... .................. ......... ........... ......... ... ............ . ... ...... ........._........ Cash Discount 0.00 If Paid By 08126116 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. $71.66 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 756942-00 43-500.00 $71.66 1 hereby certify that the attached invoice(s),or 8/25/16 756942-00 Repair Parts $71.66 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 Tuesday,August 30,2016 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 P% �* KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE M101 8420 Zionsville Road INDIANAPOLIS, IN 46268 Ori f ?756942-00 Tel: 317-872-4793 Ship Brookshire Golf Club .0 9000000 To: 12120 Brookshire Pkwy Fax: 317-879-2331 .RM Kenney MachineryCorpCarmel, IN 46033 Website: www.kmcturLeom UPS Ground Net 30 Days D Bill To: 170 08/25/16 A CITY OF CARMEL/BROOKSMRE A 08/25/16 T 008/28/2.:::.:.. /16 12120 BROOKSIURE PARKWAY CARMEL, IN 46033-3314 E 08/25/16 S .A. AMM P 2080 RUSSELL na ..............I........ ........ .. ............ ..........—..-..... ... ......... ........ . Y. X .......... ................................ ...... ....... .............. ............................ ...... ................... ............ ......... .................. X ...... ... :b. .:,u 17.::... ....................... ...... ..........[n And .......... ...... .................. ................. --2 10- 840* .......... ...... .....00000:.:x X ................. . .. ............ ............ �9 8Z............... .'.>:>':' . . ...........9 4G. .................... SHOE-BRAKE . .... .... ... ............-................. ........ ....... ...... X :............... ............ ............. . ............................. ........... .................... ........ ............ ... ....... ...... ............... .... . ............ ... .............. ... .... .... .00 ............... .. .............. ..... ......... ... .............. ....... ............... ........................... -70:79� ............ 0 40 1 .............................. ................ .............. ............ .......... .... ....... ... ... ....... .............................. ............... .......... ........ SHOE-BRAKE DIRECT ORDER 2 Lines Total Qty Shipped Total 3 Tota/ 59.46 FreightParts 12.20 Invoice Total 71.66 ... .. .... .... .. ..... . .... .... ...... .. ..... X. XX .... .... .... .... ... .... ... .... X, .. ... ..... ....... Max ........... Cash Discount 0.00 If Paid By 08125116 Customer Copy Page 1 of 1