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Home My WebLink About182905 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 AC Superseded'Prod 104.;0544 *:DIRECT::ORDER 4 112 7612` 2 :0 2 EA 10.00 .20:00 BRACKET:LIGHT,.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