Loading...
HomeMy WebLinkAbout328167 07/25/18 �'_s,A+. CITY OF CARMEL, INDIANA VENDOR: 00352542 j; ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******493.13* s.. _? CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 328167 -�4j�9oN'�°' INDIANAPOLIS IN 46268 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 79835700 245.28 EQUIPMENT REPAIRS & M 1207 4350000 79835701 152.84 EQUIPMENT REPAIRS & M 1207 4350000 79853300 75.60 EQUIPMENT REPAIRS & M 1207 4350000 79853800 19.41 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352542 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KENNEY OUTDOOR SOLUTIONS IN SUM OF$ CITY OF CARMEL 8420 ZIONSVI LLE ROAD An invoice or 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. INDIANAPOLIS, IN 46268 Payee $493.13 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 798357-00 43-500.00 $245.28 1 hereby certify that the attached invoice(s),or 6/29/18 798357-00 Repair Parts $245.28 1207 101 1207 101 bill(s)is(are)true and correct and that the 1207 I 798357-01 I 43-1000.00 I $152.84 materials or services itemized thereon for 6120078 I 798 10101 I Repair Parts I $152.84 798538-00 43-500.00 $19.41 7/2/18 798533-00 Repair Parts $75.60 1207 I I 101 I which charge is made were ordered and 1207 I 101 I 798533-00 I 43-500.00 I $75.60 received except 7/2/18 I 798538-00 I Repair Parts I $19.41 1207 101 1207 101 Friday,July 06,2018 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 KEISMY OUTDOOR SOLUTIONS INVOICE Ohio, 8420 Zionsville Road INDIANAPOLIS, IN 46268 798357-01 ............. ................. Tel: 317-872-4793 Ship Brookshire Golf Club000000 To: 12120 Brookshire Pkwy Fax: 317-879-2331 fippart Kenney Machinery Corp Carmel, IN 46033 Website: www.kmcturf.com UPS Ground Net 30 Days Bill To: 170 D 06/29/18 CITY OF CARMEL/BROOKSIIIRE A 12120 BROOKSH[RE PARKWAY 06/30/18 Ere '.06/30/18 CARMEL, IN 46033-3314 ................. S ................. ....... ........ .. ................ OWN N/ TORO 191975314 liNWAMMORMP R"02030 %"RUSSELL ........................... -yao... ..... ............. VIV. tv�.,...*.-.�*-...*-..-.*.-�:.,...,.� ........ .................. Mdt. ::::'_ ­..... ­­ *...­ * ' ........ ........................ .............................. ... ....... .......................... ........ .................................... ................. .......... ........ ...................... ...... Am' ouftt. ....... ..... .............. .............. ......... ........... ........... ............. . ............ ......... ...... ............ . .. .......... .......... ................. .......................... ............................. ................................................................................... ................... ........ ........................... Zri#And ........... on tion -... ............... ............ d.EX:­XXi� ............. ........... ... .. ......... ....:...:::: .................. .......... .... . ......................... ............ ................... ........ ....... ........ ..................... ........ wddm . .. ....... ........ ........ . .........................- ..................... ........ ...... ................. ..................... . ................ .. ..... ........... ....... ....... X .. ............................ ....................... ...... ::::::: ... . ...... ........... .......... 0 ........ X ........... ... X: .......... .0..:XXXXXXXX ........ . ...... ...... :::::... 13$:..:..5... ......................... .00 .... 7 ............. ............................................ ........... . ..................................... ..... ....................... BLADE-COMBINATION,25. DIRECT ORDER I Lines Total Qty Shipped Total 5 Total 138.25 FreightParts 14.59 Invoice Total 151.84 ....... ........ .......... ..... ...... ... .. .. ........ .... ... .... .. .... XX ..... .. ..... .. ...... X. .... xi*i ... . .. ...... .... ..... .... ...... ..... .... .. ..... .... ... .... ..... ..... .... .... ­. .... ..... . .... .... ..... .... ._ .... ..... . .... .... .... .... .... .... ..... . .... .... ... .. .... . . .... ..... ... .... .. ... .... .-. ..... .... ... ...I ... .... .. .... ...... ... .... .... ..... ....... ............. ............. ............ -............... ......... ... ............ .. ......... ....... ...... .................... Cash Discount 0.00 If Paid By 06130118 Customer Copy Page 1 of 1 AM �* KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE 84201 Zionsville Road INDIANAPOLIS, IN 46268 798357-00 Tel: 317-872-4793 Ship Brookshire Golf Club00'.4iiiawil:000000 To: 12120 Brookshire Pkwy Fax: 317-879-2331 MAIM Kenney Machinery Corp Carmel, IN 46033 Website: www.kmcturf.com I UPS Ground Net 30 Days D—W.My 0-6/29/18 ................. Bill To: 170 ... A ::.P.. w ........... CITY OF CARMEL/BROOKSHIRE ...........OM 06/29/18 ....... 006/29 T /18 12120 BROOKSHIRE PARKWAY E 06/29/18 CARMEL, IN 46033-3314 s0w ...... ...... ........... ................ RUSSELL N/A R"AAMM MOMP NMM2030 .............. ............ .........-............. ........... .................................. .............. ... ----- .... .... XXX .. ........ . .. ............*" '* "' *­ � "I I ................I................................................ ...............................I......... .................. . ...... ... .. . ......... ...:'QU n A diwd wPa.: ......... . ....... ................ tv ...... .......... ..................... ........................................ .. ... ............ ............. ....................................................................... ..... .......................................... ....... Product....................... ....................... . ..... ...... .. .... .................. ............... ........... ........ ........................... ..... .... ............ . ....................................... ...... ........... . ....................................... . . .................................................. ............................................. . .... ..ca:::: : : :....... .................... ""XXXXI ....... .......... .... . ............................ .............. ............ ........ ............ . .................I......... ............. lip.9 .............. -xi:1Ndt), .............................. ............. ................. ......... ................. ......... . .......... ............. UM . . .. ............ Ahd.D 04b ti ................... ............. ........ ..... ..................................................................................................................... . . ..... .P .............. .... ................................ ................................. ........ . ...... ................-........................................................................................... ..........................-................................-........................................................ ........... .............................. ....... .. ................................. U(1<><:>. .......................... ....... .. .......................... . .... ......... ............................................ ............. ................. ......... .... ............ ............ >:`:.>'.:»:0::: ..... ..... . ...... ........ ................... ........... ... ........................ .............. . ........ ..... .1 ............................%............ ......... ................................. ........... .. . . ::::EA....'... 06.1166- ` ......._XXXX ........ ................ ................. ..... ................. ..... ...... .............. . .... . ............ ........... ............................... ................-Q3 .......... ............ ........................ ....-....... ..... ........ ..... ............__.................... BLADE-COMBINATION(19 CH) ........................................................................... ...... .. ................... ......... ................................................................................ . ........ . .... . ........... ........... . .............. .......... ............... ............... ........ ........ .... ....:XXXX� . .................... 932 ........... .......... . ............................ ... ............. ....... ..... -01*8 ......*.............................. .... ..... .... ................... .... . ................... .................. 00 .. .................. ....... ....... .......... .......................... ......................... ............................................................ . ............................... ............... ....................... ........................................................................................... .........................................%...................................................... BUSHING-FLANGE .... ........ .......... ... .................. ....................................... ..... ........... ...... ............. .... .................... .... .......... .... ... . ......... 3. X. ...... .... . .... ...... ...... ..... ...... ..... 25.00...: ................................................... ............ .................. ........... ............. ......................... ........ ....................................... .............................................................................................................................................. ...................................................... .............. SPACER-ARM,IDLER .... ............ ....... ...*"****................................................ ................... . .. ..... . ... ....... ...... .......................... .�::X: ..X......*'**'**"*............... : ................................ . ... ....... ................. ...0 ........:'4 ............... ....... ........................... ............. . .....0 .................. ........ ..... ...... ....................... ................................... ... .................... .. ........ ........... ......................... ...... ................... ....................... .................... ....... ............. ................................................................................ ............................................................................................. ...... .......... ...... . ............ ............... ............................................. WASHER .... . .................. . ... ......... ............. ...............................­.................................................................................................................................................................. ................... ........................... ..... ......%..%. ... .. ......... ..................... ....... .......... ........ 00 6.7. ........ .................... . ....................................................... X:............... . ........ ................... . ...................... .......... ...... ... ........w .......................... ............. ......................... .......... ................ ..... ........................................... ........................................ ...... ............. ..... ................................................................................................................................................ WASHER ................. .......... XXXi. ...................... ................ .................. . ..... ........ ....... .... :-:-*:::...*...... ............... ........... :9 :1 ....... ...Q.*.'."Q*"*'**""'*"' .7. 9-..3 .............. ....................................... .................x... ...... ............................................................. . X_X ... .... .... ..... ..... ..... .... .... .... ..... . .... BELT-3V .... ....... .. .... .. .... ... ... ... .... .... ....... .. .... . .... --- .... .... .. .... .... ....... .. ..... .. .... .... ....... .. ... .. .... .. .... .... .. ..... .. .... .... ........ .. ..... . ..... ....... ............................................................. ........................................ ............ - .................................. ........ .............. ................. .................................................­ ...__ ::: XXXXXX . ............3.:::::::.... .: ..... ............. 5: . .......... . . . ........... ;:::..::::.:::::.:::.:.....::::::::::..O.U..... ... ........................... ..... ................... ...... ............ ... .... ..... ..... ... .... ............ BLADE-COMBINATION,25. X ..... ... ... .... ... .. .... ...... .. ...... ......... .... ...... ....... DIRECT ORDER ...... ........ ......... 7 Lines Total Qty Shipped Total 12 Total 221.76 FreightParts 23.52 Invoice Total 245.28 Cash Discount 0.00 If Paid By 06129118 Customer Copy Page 1 of 1 ,P.M � KEIT NEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 798533-00 ...................... Tel: 317-872-4793 Ship CITY OF CARMEL/BROOKSBIRE ... .. 000000 To: 12120 BROOKSEHIRE PARKWAY Fax: 317-879-2331 ... ................. } ort Kenney Machinery Corp CARMEL, IN 46033-3314 Website: www.kmcturf.com . Will Call .......... Net Net 30 D et 30 D et 30 Days D :07/02/18 Bill To: 170 A : CITY OF CARMEL/BROOKSMRE AMA 07/02/18 T 07/02/18 12120 BROOKSHIRE PARKWAY E #Trac 07/02/18 CARMEL, IN 46033-3314 ................... ................ . ....... ..... ............ ....... ........... [N 2030 Russell Ijbt p J_ Russell ............... .... .. ......... . ..... ... ...... . .. ...... .... .. .................:-::::.......... . .. . ........I.......... ............... ..... . ..... .................... ............. ...:�X .. .....6—'. ..........I.... . ....... .............. X...Xa . ... ................... ......... ...... .................. ........ .......... . . .......... ...... U."it.. ............ .... .............................................. .....%.................. ........ ....... ... ... ............................. ............... .................. ............ ....... . .. ........ ....... ................... ....................................... ...............%%.................. ............................................... ................. .... .................. ........................................................................................................................................ ........................................... ........ ................................X.: ...... V: P: ............ 'A.' ....... ... 40, . ........:':(Nd,: .......... ......X ..... . ...... . .Crr.. ........ ....... .................................................................................. . ................. ................................... ............... ....................... ........................ ... ..... . ................... .................................. ... ................................ ..: .............. ... ........... . ............................. ............ ........... ............ ...... ......... ...................7.......................................... ......... ... .. .............. q. ..... . . . ....................... PULLEY-IDLER I Lines Total Qty Shipped Total 1 Total 75.60 Invoice Total 75.60 ...... ..... ..... ...... .... ... ...... ..... .... ....... .. .... . .... .. .... ...... .... .. ..... .. ..... .. .... ..... . .. ..... .. . . .... ..... ..... .......... ..... ..... .... ... .. .... .... . ..... . ..... .. ..... .... .... . ..... . ... .. .... .... .... ....... ....... .......... Cash Discount 0.00 If Paid By 07102118 Customer Copy Page 1 of 1 Pz KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 798538-00 0. Tel: 317-872-4793 .. ............... Ship CITY OF CARMEL/BROOKSHIRE Fax: 317-879-2331 000000 To: 12120 BROOKSHIRE PARKWAY Kenney Machinery Corp CARMEL, IN 46033-3314 Website: www.kmcturf.com Will Call .. Net 30 Days ........................ ......... 07/02/18 D Bill To: 170 A CITY OF CARMEL/BROOKSHIREf' d:`:.` 07/02/18 12120 BROOKSI-HRE PARKWAY T 07/02/18 E irvc 07/02/18 CARMEL, IN 46033-3314 S. ................ ................. m a jbt P r �jJ2030 RUSSELL g ............................................................ ... ...adu ................................................................ .......... ........... . .......:::>:':::>::'::::>::::>:::» .. ... ....... ............ ..Unit::::::> . ......................................... ........ ....... aahm.. ........... .... .............................................. alp Urii ::::::.....r......... ............... .......... .......... ... . ......... ....... ......................................................... . ............... ...... .......... ................................................... ................................................ ................... ................................................. ................................ ... .................... ........ ....... A.... ::::Shy ed , -... ....................... ..... ... U . :::»............::::::::.::::Piiee.::::::>:::;:>::::::< Laff.AW:;* .............. ..... ........ ............. A Ar ce ........................................ ............................................. ........... ........... .............................. ............. ....... .... ... .......... .... ...... ...... 2 .......... ........ ............ . .... ......... V.- ............. ..... . ........... ............. ....... ......... .......... '0 ...................... .............. ............... ........... . ............. ......................................... Mod: 104-5166 1 Lines Total Qty Shipped Total 1 Total 19.41 Invoice Total 19.41 ........... .... . ........ ...... .......... ..... ...... ..... ..... .. .... ... .... .... X. X. . .. ..... .. .... ...... .. ...... .. .... .... ..... .... .. ...... .... .. ..... ...... .... .... .. ...... .... ..... .. ... -X *.*.::: ... .... .... ...... .... ......... ....... Cash Discount 0.00 If Paid By 07102118 Customer Copy Page 1 of 1