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Home My WebLink About181982 02/03/2010 ,,<0.- CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 f l ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS ti.: CARMEL, INDIANA 46032 PO BOX 1142 CHECK AMOUNT: $320.32 i., INDIANAPOLIS IN 46206 -1142 CHECK NUMBER: 181982 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 558281 -00 115.77 EQUIPMENT REPAIRS M 1207 4350000 558388 -00 78.79 EQUIPMENT REPAIRS M r 1207 4350000 558393 -00 125.76 EQUIPMENT REPAIRS M 1. t 1. 8420 Zionsville Road SW ;K KEN''' i Indianapolis, IN 46268 INVOICE SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 0- 0 UPC V !i tNV010E DATE INVOICE NO 0000 01/19/10 558393 00 SSALES R EP: P.0' NO PAGE k CUST.tf: 170 2080 russell 1 SHIP TO: CITY OF CARMEL /BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS P.O. BOX 1142 INDIANAPOLIS. IN 46206 -1142 BILL TO: CITY OF CARMEL /BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 INSTRUCTION ,WAREHOUSE NO 1Z4408660340444339 SHIP POINT I'- SHIP VIA SHIPREO T Kenney Outdoor Solution UPS Ground 01/19 /10 Net 30 Days LIN£ PRODUCT QUANTITY: QUANTITY OTY OT,Y UNIT NET TOTAL N0. ::AND DESCRIPTION: <iOR DERED'" J 'BO .SHIPPED v. UIM PRICE.. 1 3708620 1 0. 1 EA 31.23 31 FLOOD:: COOLANTCONCNTRTE :TINT:FU 2 93''4263 2 0'. 2 EA 28.30 5b 60: BEDKNIFE-TOURNAMENT 3 :.57-4910: 100 .--...0.... 100 EA 0.22 ...22: Op SCREW SPECIAL 3 Lines Total Qty Shipped Total 103 Total 1 109.83 FreightParts 15.93 Invoic .Total 125.76 Last Page ORIGINAL Cash Discount 0.00 If Paid By 01/19/10 8420 Zionsville Road r ,c Indianapolis, IN 46268 INVOICE �1t OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 l/ UPC V. s 'INVOICE INVOICE NO 0000 01/20/10 558388-00 SALES REP: P 0 NO PAGE N:, "i;; CUST.rf 170 2080 Russell 1 SHIP TO: CITY OF CARMEL BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 REMITTO: KENNEY OUTDOOR SOLUTIONS P.O. BOX 1142 INDIANAPOLIS, IN 46206 -1142 BILL TO: CITY OF CARMEL /BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL. IN 46033 -3314 E NSTRUCTIONS WAREHOUSE NO SHIP POINT 1—.111.'' V1A t SHIPPED TERMS Kenney Outdoor Solution UPS Ground 01/20/10 Net 30 Days LINE PRDDUCT I; QUANTITY QUANTITY QTY: UNIT AND, D CRIPTION.i:: ORDEREEf,,:; ;;IBA... .PS SHIP WM PRICE:.. I: NET TOTAL 1 110 -3462 1 .0. 1 EA 73.77500:.. 73.78 WIRE HARNESS. 1 Lines Total Qty Shipped:Total' 1 Total 73.78 FreightParts 5.01 Invoice Total..... 78.79 Last Page ORIGINAL Cash Discount 0.00 If Paid By 01/20/10 i 8420 Zionsville Road .(i. Indianapolis, IN 48268 INVOICE OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 UPC V :4NVOICE DATE INVOICE NO. 0000 01/19/10 558281-00 CUST.u: 170 2080 1 SHIP TO: CITY OF CARMEL /BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL. IN 46033-3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS P.O. BOX 1142 INDIANAPOLIS, IN 46206 -1142 RILL TO: CITY OF CARMEL /BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 INSTRUCTIONS ;ii:' f,i; WAREHOUSE NO SHIP POINT'' .I:.SHIR -VIA SHIPPED TERMS Kenney Outdoor Solution UPS Ground 01L19/10 Net 30 Days LINE 'PRODUCT OVANTFTY QUANTITY 'I :'ATV. QTY. "d' UNIT NO ,I AND •DESCRIPTION' ORDERED..:I 8 0 SHIPPED U!M' PRICE OTAL ....i NETi. 1 112 =7612 2 0:?: 2 EA 10.00 20.00 BRACKET LIGHT.; WIDE :Superseded. Prod': 95 =:0943 2 101 3024 2 0 2 ea..,.. 4.11250 8.23 CLAMP 3 ll:2 9418 1 0 1 ...ea.: 82.52500 82:53: :REGULATOR VOLTAGE. AC Superseded Prod 104: -0544. *DIRECT..ORDER: 3 Lines Total Qty Shipped Total': 5 Total 110:76 FreightParts 5.01 Invoice Total.:::::: 115.77 Last Page ORIGINAL Cash Discount 0.00 If Paid By 01/19/10 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenny Outdoor Solutions Accounts Receivable IN SUM OF$ P.O.Box1142 Indianapolis, IN 46206 -1142 $320.32 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACC /TITLE AMOUNT Board Members 1207 558393 -00 43- 500.00 $125.76 I hereby certify that the attached invoice(s), or 1207 558281 -00 43- 500.00 $115.77 bill(s) is (are) true and correct and that the 1207 558388 -00 43- 500.00 $78.79 materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 28, 2010 7 S Director, Brook i Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale Board of Accounts City Form No 201 (Rev 199` ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/19/10 558393 Repair Parts $125.7 01/19/10 558281 -00 Repair Parts $115.7 01/20/10 558388 -00 Repair Parts $78.7 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 Clerk- Treasurer