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Home My WebLink About183855 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CARMEL, INDIANA 46032 PO BOX 1142 CHECK AMOUNT: $358.59 INDIANAPOLIS IN 46206 -1142 CHECK NUMBER: 183855 CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 559147 -00 170.06 EQUIPMENT REPAIRS M 1207 4350000 559584 -00 97.18 EQUIPMENT REPAIRS M 1207 4350000 559874 -00 91.35 EQUIPMENT REPAIRS M 8420 Zionsville Road KENNEY INVOICE 01111II, Indianapolis, IN 46268 OUTDOOR SOLUTIONS 13171 872 -4793 Fax (317) 879 -2331 rm UPC V J INVOICE.DATE INVOICE NO.:;:.. 2 0000 03/08/10 559874 -00 ..>'.�SALES REP. P:O. N o' COST.#: 170 2080 russeell 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 ':INSTRUC,T.IONS WAREHOUSE WO V SF{IPPED Kenney Outdoor Solution UPS Ground 03/08/10 Net 30 Days QU :LINE :PRODUCT ':QUANTITYI:: :QUANTITY I% ;QTY OTY UNIT NET `TOTAL ANDiDESCRIPTION,'3:. ORDERED SHIPPED. U/M PRICE 1 99 1201. 1 0 1 EA 91.35 91c35 CABLE- CLUTCH 1 Lines Total Qty Shipped TotAV: 1 Total 91.;35. Invoice Total 91.35 Last Last Page ORIGINAL Cash Discount 0.00 If Paid By 03/08/10 Prescribed by State Board of Accounts City Form No. 201 (Rev. 199! s 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)) 03/08/10 559874 -00 Repair Parts $91.� 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenny Outdoor Solutions Accounts Receivable IN SUM OF P.O. Box 1142 Indianapolis, IN 46206 -1142 $91.35 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 559874 -00 43- 500.00 $91.35 1 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, March 17, 2010 i AIr Director, Broo shire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund If 8420 Zionsville Road INVOICE QOCE Indianapolis, IN 46268 _*KENNEY OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 UPC V. INVOICE DATE INVOICE NO' 0000 02/26/10 559147 -00 SALES REP: P:O. NO;- PAGE'I' CUST,#: 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 BILL TO: CITY OF CARMEL BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 INSTRUCTIONS.... WAREHOUSE NO';' .SNIP POINT.I;;i SHIP.'V1Ar: S'itYED TERMS Kenney Outdoor Solution I UPS Ground 1 02/26/101 Net 30 Days LINE PRODUCT F QUANTITY::I QUANTITY :'QTY pTY UNIT NO AND DESCRIPTION J. ORDERED B O SHIPPED U1M PRICE:. 5' TOTAL NET 1 112:9418 2 0':: 2 mL a 82.52500 165.05. REGULATOR'- VOLTAGE. AC DIRECTS :ORDER 1 Lines Total Qty Shipped Total 2 Total FreightParts.. 5.01 Invoice Total. 170.06 Last Page ORIGINAL Cash Discount 0.00 If Paid By 02/26/10 8420 Zionsville Road INVOICE Indianapolis, IN 46268 INVOICE OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 z UPC:V 'INVOICE DATE INVOICE 0000 02/26/10 559584 -00 ..SALES REP. P O NO PAGE COST. 170 2080 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 INSTRUCTIONS WAREHOUSE NO'f 1Z4408660341225814 ,SHIP POINT SHIP VIA SHIP,PED TERM5 Kenney Outdoor Solution I UPS Ground 1 02/26/10 Da Net 30 s LINE PRODUCT 4UANTITY I; QUANTITY ?:IOTY QTY>: UNIT it NET '.TOTAL NO AND DESCRIPTION ORDERED 9 0. SHIPPED U1M PRICE k 1 99 =3842 m 6 0. 6 EA 8.18 :.49:08` SEAL-OIL 2 251:34.7 6 0 b EA m 6.21 37.26 BEARING BALL'. 2 Lines Total Qty Shipped:Total 12 Total Frei ghtParts 10.84 Invoice::7ota1 97.18 Last Page ORIGINAL Cash Discount 0.00 If Paid By 02126110 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)) 02/26/10 559147 -00 Repair Parts $170.0 02/26/10 559584 -00 Repair Parts $97.1 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 VOUCHER NO. WARRANT NO. to ALLOWED 20 Kenny Outdoor Solutions Accounts Receivable IN SUM OF P.O. Box 1142 Indianapolis, IN 46206 -1142 $267.24 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 559147 -00 43- 500.00 $170.06 1 hereby certify that the attached invoice(s), or 1207 559584 -00 43 -500.00 $97.18 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, March 15, 2010 Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund