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304657 10/31/16
(9, CITY OF CARMEL, INDIANA VENDOR: 00352542 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*****2 099 95* CARMEL, INDIANA 46032 8420 INDIANAPOLIS SLLE ROAD CHECK IN 46268 CHECK DATE: 10 36516 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4353099 271259-00 1,400.00 OTHER RENTAL & LEASES 1207 4350000 759655-00 138.12 EQUIPMENT REPAIRS & M 1207 4350000 759857-00 96.96 EQUIPMENT REPAIRS & M 1207 4350000 759857-01 9.57 EQUIPMENT REPAIRS & M 2201 4239034 760596-00 455.30 LANDSCAPING SUPPLIES Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. KENNEY OUTDOOR SOLUTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 8420 ZIONSVILLE ROAD IN SUM OF$ 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. $244.65 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 759857-00 43-500.00 $96.96 I hereby certify that the attached invoice(s),or 9/30/16 759857-00 Repair Parts $96.96 1207 101 1207 101 I bill(s)is(are)true and correct and that the 759655-00 I 43-500.00 I $138.12 10/4/16 I 759655-00 I Repair Parts I $138.12 1207 101 materials or services itemized thereon for 1207 101 759857-01 I 43-500.00 I $9.57 10/7/16 I 759857-01 I Repair Parts I $9.57 1207 101 which charge is made were ordered and 1207 101 received except Friday, October 07,2016 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 Or 759857-00 ........... . . Tel: 317-872-4793 ........ 000000 : Ship Brookshire Golf Club 2331 879 317- - To: 12120 Brookshire Pkwy Fax: :Pa Kenney Machinery Corp Carmel, IN 46033 Website: www.kmcturf.com :.. X. X""' V UPS Ground ................................ Net 30 Days Nh'. 09/30/16 Bill To: 170 ................ A09/30/16 CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY T 09/30/16 CARMEL, IN 46033-3314 E #racr 09/30/16 S' simm . .................... . ..................... X. ..... ........ ............ 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O-RING DIRECT ORDER 2 Lines Total Qty Shipped Total I Total 85.41 FreightParts 11.55 Invoice Total 96.96 ..... .......... .......... .... ....... ...... .... .. ...... .... .. ..... ... .. ..... ..... .. .... ..... .... .. .... .. ..... .... .... .. ..... .. .... . ..... .. ....... ..... .. ..... .... .. ....... .... .. .... ... .... .... .... . .... .... .. ..... .... .... .... .. X. ........ .. ..... X ....... .............. .... Cash Discount 0.00 If Paid By 09130116 Customer Copy Page 1 of 1 rP% ® KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 759857-01 Tel: 317-872-4793 ... ............ .... ........... X000000 Ship Brookshire Golf Club Fax: 317-879-2331 ..........I........ To: 12120 Brookshire Pkwy Mt.:.:Kenney Machinery Corp Carmel, IN 46033 Website: www.kmcturf.com, UPS Ground Net 30 Days D 09/30/16 Bill To: 170 X; Aii".. ..............:::.: ................. 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RING-BACK UP .................................... ................................... **DIRECT ORDER 4 Lines Total Qty Shipped Total 6 Total 101.48 FreightParts 36.64 Invoice Total 138.12 .......... ......... .. ........ .... ..... ..... ...... ..... .... ..... ... ..... .... .... .... .... .... ... .... ..... . ... ... .... .... .... .... .... .... ....... . .... .. ... .... .... .... ... .... .... ....... . .... .. .... ... .... . ..... .... .... ..... ... .... .... ....... . .... .. .... .... ... .... .... .. .... ..... .. ..... ..... ... .. ..... .. .... .... .... .... .. .... .... .. ..... .. .... ... ... .... .. .... .... .. .... .... . ..... .... .. ..... ..... .... ... ............ .... ..... ............ ............... .... . ..... .... .. ... .... .... ... .... .. ..... .... .. ... . ..... .... . .... . ....... ..... .... .. ...... .... .. .. .... ..... .... .... .. ...... ....... .... ... ..... ...... ... .... .. ..... ..... ... ... .... .. ..... .... .... .... .. ... .... .. .... ..... -.. .... .... .. .... .... ... .... ... ... ... ... .... .... .... .... .. ... ... .... .... ..... ..... ... .... ... ... .... .... ...... .. ..... ... ...... .... .. ..... ............. . ..............- ........... ............ ... ....... ......... .....I..... . ........... Cash Discount 0.00 If Paid By 70104116 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. $1,400.00 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 271259-00 43-530.99 $1,400.00 1 hereby certify that the attached invoice(s),or 10/5/16 271259-00 Rental Equipment Pro Core 648 $1,400.00 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, October 10, 2016 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer #2KENNE ( KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 ::£?Eder::#??':> 271259-00 ..................... ...................... ...................... ..................... Tel: 317-872-4793 ' 1 Ship CITY OF CARMEL/BROOKSHIRE 000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 :: CARMEL, IN 46033-3314 Website: www.kmcturf.com ? ti? Kenney Machinery Corp ...................... Kenney rack ..................... 7rr3s : Net 30 Days D Bill To: 170 € ��grsEf: 10/05/16 CITY OF CARMEL/BROOKSHIRE .f?r eQ. T J�i �d10/05/16 12120 BROOKSHIRE PARKWAY E .hrace.':.10/05/16 CARMEL, IN 46033-3314 s ;; ;; ....................... ----------------- .................................... 2 0 a silo`. isti er ''. 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RENTAL FEE PRO CORE 648............ 400:.:..:. 1 Lines Tota/ Qty Shipped Tota/ 1 Tota/ 1400.00 Invoice Tota/ 1400.00 Cash Discount 0.00 if Paid By 10/05/16 Customer Copy Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) KENNEY OUTDOOR SOLUTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 8420 ZIONSVILLE ROAD IN SUM OF$ 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. $455.30 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 760596-00 42-390.34 $455.30 1 hereby certify that the attached invoice(s),or 10/12/16 760596-00 $455.30 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, October 18,2016 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 ® KENNE Y KENNEY OUTDOOR SOLUTIONS INVOICE Ar 8420 Zionsville Road INDIANAPOLIS, IN 46268 760596-00 Tel: 317-872-4793 Ship CARMEL STREET DEPARTMENT Fax: M-879-2331 000000 To: 3400 WEST 131ST STREET Indianapolis KOS 305 CARMEL, IN 46074 Website: www.kmcturf.com will Can .. Net 30 Days ..... ................ ...................... Bill To: 8272 Dreis 10/12/16 10/12/16 ................. CARMEL STREET DEPARTMENT ....%%................... /16 3400 WEST 131ST STREET ....... 10/12/16 CARMEL, IN 46074 ................... s: ......................................................................... akerr: y: ................................ ........ ..... .. ... .......... 241 M Up i 2080 14-1,60.d...G.,Mike Rw 96-westrield ............ ................. .......... -X Pod X. ............. ..................... ....... 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Unit Price Amount n# And Description Item# Ordered B.0. Shipped UM Price UM (Net) 1 tlsov 00000 20 20 EA 2.90250 EA 58.05 17mm Shut-Off Valve(I x Ir s)(Bag o 10 ea) 2 rb-xffcoup 00000 50 50 EA 0.21' EA 10.50 17MM BARB X BARB CO PL G 3 REC-55981 00000 1 1 EA 20.12 EA 20.12 Clear PR-2L QT CLEAR P MER (5 737) 4 REC-55993 00000 1 1 EA 22.52 EA 22.52 Hot 203L QT HOT GLUE(5247) 5 6-vb7rnd 00000 6 6 ea 12.49500 ea 74.97 VALVE BOX,7RND ASSY W RN L D 6 WII,4-975XL 00000 1 1 EA 269.14 EA 269.14 Reduced Pressure Princ le A sy,FNPTx FNPT 6 Lines Total Qty Shipped Total 79 Total 455.30 Invoice Total 455.30 Page 1 of 1 _ Customer Copy Do not write below this line II I II I I I III III I I III II I Illl II I II II I I Il I II I II I II I Il I'll III •, ACK 760596-00