HomeMy WebLinkAbout187353 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
0 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
CARMEL, INDIANA 46032 PO BOX 1142 CHECK AMOUNT: $494.65
INDIANAPOLIS IN 46206 -1142
«o CHECK NUMBER: 187353
CHECK DATE: 7!712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 569593 -00 132.23 REPAIR PARTS
1207 4350000 57056100 362.42 EQUIPMENT REPAIRS M
20KENNEY 8420 Zionsville Road IN VOIC
I C C
Indianapolis, IN 46268 V 1 C
OUTDOOR SOLUTIONS (317) B72 -4793 Fax (317) 879 -2331
>s UPC V >31 ;:JNVOICE DATE INVOfCE NO :G
0000 06/24/10 570561 -00
:`SALES REP. PO NO PAGE #I
OUST. 170 2080 1
SHI, TO: CITY OF CARMEL/BROOKSHIRE
12120 BROOKSHIRE PARKWAY I'ic:r,� note our niw r e mrti:
CARMEL. IN 46033-3314 REMIT TO: $420 li0nsville I rd
Indianal ?.O.lis, IN 46268
BILL TO: 12120 BROOKSHIRE PARKWAY
!'tc'ise IIN -Ite Your recorc[s.
CARMEL, IN 46033 -3314
INSTRUCTIONS .WAREHOUSE.NO'
1z4408660340019790
.SHIP POINT' SHIP.:VIA .SHIPPED T64
Kenney Mach Corp UPS G round 06/24/10 Net.30 4a s
LINE :PRODUCT (lUANTITY QUANTITY sOTY OTV UNIT
iN0 AND:DESCRIPTfON' ORDERED 13 0 &HIPPED. UIM PRICE NET:: TOTAL
1 106.5150: i O::s 1 EA 347.41250.
REPAIR :;J�:LT.
1 Lines Total Qty Shipped Total 1 Total
FreightPars 15.01
Invoice:Total 362.42
Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/24/10
fi
'VOUCHER NO. WARRANT NO.
ALLOWED 20
Xenny Outdoor Solutions
Accounts Receivable IN SUM OF
8. 4,20 Zionsville
Indianapolis, IN 46268
$38 2.42
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 570561 -00 43- 500.00 $362.42 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
Monday, June 28, 2090
2L
v
Director, Brookshire 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. 1995)
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))
06/24/10 570561 -00 Repair Kit $362.42
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
��$K 8420 Zionsville Road I�� VOICE
Indianapolis, IN 46268 INVOICE
C
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (3171 879 -2331
<i UPC V ANVOICE'DATE <:INVOICE N0:
0000 06/16/10 569593 -00
SALES REP; PO N0. PAGE::
OUST. 8272 3020 round about supply 1
s�4,1` TO: CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
WESTFIELD, IN 46074 REMIT TO: KENNEY OUTDOOR SOLUTIONS
P.O. BOX 1142
INDIANAPOLIS, IN 46206 -1142
BILL TO: CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
WESTFIELD, IN 46074
INSTRUCTIONS WAREHOUSE NO
SHIP
POINT: SHIP: VIA SHIPPED TEEMS
Fishers KOS Will Call 1 06/16/1 01 Net 30 Days
LINE
PRODUCT:: :¢UANTETY QUANTITY <i h'OTY QTY UNIT
NO. !('AND DESCRIPTION J' >ORpERED':', B :SHIPPED UIIN PRICE.. I
NET ;:TOTAL
1 12024e 1a 6 0 6 EA 12.10 72.60.
"1: "EC NO VALVE(FPT),(2)
2 SL135YSS 1 0 1 20.94 20.94:
KWICKCUT(-PVG CUTTER)) >YW Spri:ng,SS,1 /2" 1.5
comes:wlth:stalnless steel blade
3 tvan 10 10 0 10 EA 2.40 ::::,::.:24:.:D0.
Variable Arc No7zle,:a: Ft
4 RB`:PT025I00 1 0 1 EA 14.69 14.69`
PT -025 1DO.POLY; :TUBING OBSOLETE/ USE XQ100
4 LJnes.Total Qty Shipped Total: 18 Total 132.23:
Invoice:Total.. 132.23
Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/16/10
VOUCHER NO. WARR NO.
Kenney Outdoor Solutions ALLOWED 20
IN SUM OF
8420 Zionsville Road
Indianapolis, IN 46268
$132.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 569593 -00 42- 370.00 $132.23 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
Thursdayf /Jyly 01,, 2010
u J
Street Commissione
I
Streetttemi ginner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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))
06/16/10 569593 -00 $132.23
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