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Home My WebLink About187909 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 Q� ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $806.59 z? vl CARMEL, INDIANA 46032 PO BOX 1142 INDIANAPOLIS IN 46206 -1142 CHECK NUMBER: 187909 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 57113100 464.71 EQUIPMENT REPAIRS M 1207 4350000 57126600 110.69 EQUIPMENT REPAIRS M 2201 4237000 57180300 231.19 REPAIR PARTS 8420 Zionsville Road INVOICE Indianapolis, IN 46268 U C OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 UPC V l;1 :AVOICE',DATE INVOICE NO::: 0000 06/30/14 1 571266 -00 '.SALES REP. 'P.0 NO CUST.n: 170 2080 russell 1 SHIP TO: CITY OF CARMEL /BROOKSHIRE i t� 0 ,r I new remittance !1ddrm4, 12120 BROOKSHI PARKWAY REMIT TO: 8420 Zionsville Rd CARMEL. IN 46033 -3314 Indianapalis, ITI 46268 BILL TO: CITY OF CARMEL/BROOKSHIRE P lease update your records. 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 sE INSTRUCTIONS (WAREHOUSE N0'r 1Z4408660340188876 I'SHIP. POINT::::, SHIP.VIA SHIPPEDTdRMS Kenney Mac inery Corp UPS Ground 06/30/10 Net 10th Prx LINE PRODUCT QUANTITYiE QUANTITY •S QTY RTY UNIT NET, ;TOTAL i� DESCRIPTION I,i B 0 :SHIPPED .:U(M PRICE '1: 1 .99 0897 1 D 1 EA 95.93750 95;94: :DIAPHRAGM MPER 1 Lanes Total Qty Shipped T6taY: 1 Total. 95:94: Frei ghtParts 14.75 Invoice:Total 110.69 Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/30/10 Pro 26KENNEY 8420 Zionsville Road INVOICE If Amb. Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 UPC V dNV01 QE:DATE INVOICE NO 0000 06/30/10 571131 -00 SALES :REP. PO NO PAGE OU ST. 170 2080 russell 1 SHIP TO: CITY OF CARMEL /BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 REnnrrTD: please note our new remittance address: 8420 Zionsville Rd BILL TO: CITY OF CARMEL /BROOKSHIRE Indianmpolis, IN 46268 12120 BROOKSHIRE PARKWAY Tease update your records. CARMEL, IN 46033 -3314 INSTRUCTIONS WAREHOUSE NDS 1Z4408660340157284 SHIP POINT'I'- SHIP. VIA SHIPPED TERMS Kenney Machinery Corp UPS Ground 06/30/10 Net 10th Prx LkNE PRODUCT QUANTITY t: pUANTITY 'QTY 4TY UNIT ;AND DESCRIPTION ORDERED a.0. SFlIPPED U(M PRICE NET TOTtiI 1 99 3842 10 `0 10 EA 13.99 139:90:_ :SEAL OIL :;s. 2 105 2429:: 5 0 5 EA.:: 38.63750. 193:19 SEAL OIL:`;?.. 3 .104.0538:: 2 0::: 2 EA 33.31 .:BEARING -:SELF ALIGNING 9.35 37.44 4 b 492932s 4 0 c: 4 EA OIL: FILTER 5 .::1 7:- 2 7817 0:: 2 EA 5.95 11:90:. FILTER -OIL.. 5 Lines Tot' al Qty Shipped Total: 23 :Total 449.01:. F re i g ht P a rt s 15.70 Invoice Total 464.71 Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/30/10 VOUCHER NO. WARRANT NO. ALLOWED 20 KeWKtid Solutions Accounts Receivable IN SUM OF 8420 Zionsville Road Indianapolis, IN 46268 $575.40 I ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 571131 -00 43- 500.00 $464.71 1 hereby certify that the attached invoice(s), or 1207 571266 -00 43- 500.00 $110.69 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 Tuesday, July 06, 2010 Director, BrooksNk Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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)) 06/30/10 571131 -00 Repair Parts $464.71 06/30/10 571266 -00 Repair Parts $110.69 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 KENNEY 8420 Zionsville Road INVOICE Indianapolis, IN 46268 V OUTDOOR SOLUTIONS (317) 872 4793 Fax (317) 879 -2331 UPC Vli: 4NVOICE DATE INV OICf NO ?E 0000 07/07/10 571803 -00 .:SALES REP,: P O. NO PAGE :I' COST. 8272 2080 116th and shelbourne 1 SHIP To: CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET WESTFIELD, IN 46074 REMIT TO: KENNEY OUTDOOR SOLUTIONS 8420 Zionsville Road INDIANAPOLIS, IN 46268 RILL To: CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET WESTFIELD, IN 46074 JNST.RUCTIONS.. WAREHOUSE NO'i SHIP POINT i:z SHIP V1A ,I' SHIP.PED TERM5 Indianapolis KOS Wi1i Cali 07/07/101 Net 30 Days LINE PRODUCT QUANTITY; QUANTITY,' ..I'QTV. QTY.UNIT NET :TOTAR. NO AND DESCRIPTION. :ORDERED,`,. 6: 8.0. SH IPPED U/M PRICE. v: 1 -:81 2 `0: 2 EA 110.97 221; :94 4- .ZONECONTROLLER.SMARTLINE 120VAC /50HZ 2 R'B XS180::: 5 0 5 EAi 1.85 9.25 XS.18VXERI -SPRAY H: RADIUS 3 wp10 5 5. 0 EA 0.39900 0:00 1.0 GPH Barb:inlet x Barb'Olatlet Black Co1or...: 3 Lines Total Qty Shipped Total?;? 7 Total 231.:19 Tnvoi de' .Tota1 231.19 Last Page 0 RIG.INAL Cash Discount 0.00 If Paid By 07/07/10 VOUCHER NO. WARR NO. ALLOWED 20 Kenney Outdoor Solutions IN SUM OF 8420 Zionsville Road Indianapolis, IN 46268 $231.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 571803 -00 42- 370.00 $231.19 1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except /Thursd y, July 15, 2010 Stre Commissioner s4 root UC)Mrnir%inrj,le 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 invoices) or bill(s)) 07/07/10 571803 -00 $231.19 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