HomeMy WebLinkAbout182905 03/03/2010 a CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $595.51
s` ra CARMEL, INDIANA 46032 PO ND ANAPOLIS IN 46206 -1142
CHECK NUMBER: 182905
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 558953 -00 181.02 EQUIPMENT REPAIRS M
1207 4350000 558953 -01 115.77 EQUIPMENT REPAIRS M
1207 4350000 558953 -02 298.72 EQUIPMENT REPAIRS M
`S t
P:M%�QKENNEY 8420 Zionsville Road INVOICE
4 Ambl,,- Indianapolis, IN 46268 INVOICE
OUTDOOR SOLUTIONS 13171 872 -4793 Fax 13171 879 -2331
1 7 UPC,V 3I;: :9NVOICE'DATE i >INVQJCE NO
0000 02/09/10 558953 -02
`SALES REP: P C. NO. PAGE
CUST.n: 170 2080 russell 1
SHIP TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY REMIT TO: KENNEY OUTDOOR SOLUTIONS
CARMEL, IN 46033 -3314 P.O. BOX 1142
INDIANAPOLIS, IN 46206 -1142
BILL TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
>:INSTRUCTIONS:.WAREHOUSE NO:i!�r
1Z4408660341138212
SHIP POINT it SHIP VIA SHfPRED i TERMS
Kenney Outdoor Solution UPS Ground 02/09/10 Net 10th Prx
PRODUCT .QUANTITY QUANTITY ':QTY 07V' UNIT
ANDpESCRIPT10N il' _'ORDERED 8.0. &HIPPED WM PRICE..
s NE7 rOTAL
2 110.5132 2 0': 2 EA 138.71 277:42:
TIRE ..::24::X::13.00: LY
1 Lines Total Qty Shipped Total: 2 Total 277:42?;
Freight Parts 21.30
Invoice Total 298.72
Last Page ORIGINAL Cash Discount 0.00 If Paid By 02/09/10
M 8420 Zionsville Road INVOI
If m1b, Indianapolis, IN 46268
..,OKENNE
OUTDOOR SOLUTIONS 13171 872 -4793 Fax (317) 879 -2331
UPC V i';: INVOICE DA !INVOICE N0.`
0000 02109110 558953 -01
SALES REP: PEO NO: PAGE'NI'
CUST.N! 170 2080 russell 1
SHIP TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY REMIT TO: KENNEY OUTDOOR SOLUTIONS
CARMEL, IN 46033 -3314 P.O. BOX 1142
INDIANAPOLIS. IN 46206 -1142
GILL TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
:::`INSTRUGTIDNS WAREHOUSE''ND'i:
SHIP POIN SHIP 'VIA SHIPPED
:TERMS
T
Kenney Outdoor Solution UPS Ground 02/08/10 Net 10th Prx
L1NE 'PRODUCT -OU ANTITV>. QUANTITY ',:DTY OT UNI7 N� 7DTgL
s.NO ..6,AND DESCRIP.TiON.. ::ORDERED::. .B D SHIPPED U1M PRICE.
2 110. 5132:`. 2 2: 0 EA:: 138.71 0:00.
TIRE ?24? X 13`:00 12 6` P LT
3 112 9 4
418 f' 1 0' 1 ea 82.52500
REGULATOR; VOLTAGE.. AC
Superseded'Prod 104.;0544
*:DIRECT::ORDER
4 112 7612` 2 :0 2 EA 10.00 .20:00
BRACKET:LIGHT,. IWIDE.::
**::DIRECT ORDER Y
5 �I09 3024:: 2 0 2 ea 4.11250
CLAMP
DIRECT ORDER
4 :Lines Total Qty Shlpeed 5 Total 110 :76
FreightPa,rts 5.01
Invoice Tdta 115.77
Last Page ORIGINAL Cash Discount 0.00 If Paid By 02/09/10
'VOUCHER NO. VVARRANT NO.
kenny Outdoor Solutions ALLOWED 20
Accounts Receivable IN SUM OF
P.O. Box 1142
Indianapolis, IN 46206 -1142
$414.49
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 558953 -02 43- 500.00 $298.72 1 hereby certify that the attached invoice(s), or
1207 558953 -01 43- 500.00 $115.77 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
Wednesday, February 24, 2010
Director, Brookshire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board o1 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))
02/09/10 558953 -02 Repair Parts $298.7
02/09/10 558953 -01 Repair Parts $115.7
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
8420 Zionsville Road
Y INVOICE
Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
z UPC VIA 3INVOICE DATE INVOICE NO.:
0000 02/05/10 558953 -00
PAGE #I'
CUST.#: 170 2080 russell 1
SHIP TO; CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY REMIT TO: KENNEY OUTDOOR SOLUTIONS
CARMEL, IN 46033 -3314 P.O. BOX 1142
INDIANAPOLIS, IN 46206 -1142
BILL TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
-INSTRUCTIONS::' �WAREHOUSE'NO:?
1Z4408660340963939
SHIP POINT SHIP VIA SHIPF?.ED TERMS
Kenney Outdoor Solution UPS Ground 02/05/10 Net 10th Prx
F. tINE PRODUCT QUANTITY:'! OUANTITY:z::OTY OTY. UNIT NET `.TOTAL r.
NO AND DESCRIPTION :;I :;j. (;ORDERED 9 0 SHIPPED UIM PRICE
1 .94'.5261. 2 0:.: 2 EA. 83.01 166`:02:
T:IRE .(20X.10 10) %4 PLY::RI BBEp
2 110: 5132.: 2 2;; 0 EA 138.71 0.00:
FIRE 24 X 13 ?00 12 P LY
ea
3 `112.9418:: 1 1: 0 82.52500
:REGULATOR; .VOLTAGE, AC
Superseded Prod 104 -:0544
DIRECT: ORDER
4 112 '7612'> 2 2:: 0 EA 10.00 0 00:.
BRACKET LIGHT ,.WIDE
*.DIRECTORDER.
5 107 -3024 2 2 0 ea 4.11250. 0..00`
DfRECT:.ORDER.
5 .Lines.Total Qty Shipped.Total 2 Total 166.02::
FreightParts 15.00
Invoice Total..;; 181.02
Last Page ORIGINAL Cash Discount 0.00 If Paid By 02/05/10
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenny Outdoor Solutions
Accounts Receivable IN SUM OF
P.O. Box 1142
Indianapolis, IN 46206 -1142
$181.02
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 558953 -00 43- 500.00 $181.02 l hereby certify that the attached invoice(s), or
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
Wednesday, February 17, 2010
Director, Bro shire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (Rev. 1W
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))
02105{10 558953 -00 Repair Parts $181.0
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