HomeMy WebLinkAbout188402 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK AMOUNT: $700.49
INDIANAPOLIS IN 46268
CHECK NUMBER: 188402
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 56526301 631.35 EQUIPMENT REPAIRS M
1207 4350000 57196100 46.33 EQUIPMENT REPAIRS M
1207 4350000 57265000 1.83 EQUIPMENT REPAIRS M
1207 4350000 57265001 0.98 EQUIPMENT REPAIRS M
KENNEY 8420 Zionsville Road INVOICE
Indianapolis, IN 46268
OUTDOOR SOLUTIONS 1317) 872 -4793 Fax (317) 879 -2331
UPC V:::.': >iNV010E::DATE .INVOICE NO.
0000 07/14/10 572650 -00
�<SALES REP. P:D NO,
CUST.u: 170 2080 1
SHIP TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS
8420 Zionsville Road
INDIANAPOLIS, IN 46268
BILL TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
..,;.:INSTRUCTIONS c;i il: WAREHOUSE ND'.
1Z44 08660341526043
.:SNIPPOINT.. f,:
vi r
SHI Pi VIA.. SHIPPED .TERMS
Kenney Machinery Corp UPS Ground 07/14/10 Net 30 Days
LINE 'PRODUCT •QUANTITYI ,OC/ANTITY i; iQTY :QTY. UNIT J AND DESCRIPTION ORDERE�'L B.O '_SHIPPED' .I U/M PRICE :i'
NET.. :TOTAL
1 94` 7254 2 2 0 EA: 2.18750 0 00:
`,:BARB -HOSE
DIRECT :ORDER:**;
2 94_.7255 2 0. 2 EA 0.47500 0:95
NUT FITTING
3 .94 7256 2 0. 2 EA 0.43750 0:88
WASHER
4 94 7257 1 1. 0 EA 7.03750 0.005
HOSE- .VINYE CLEAR
DIRECT :ORDER
5 2412 2 :2 0 EA 2.27500 0.00'
:CLAMP-WORM
DIRECT ORDER
5 L nes Qty Shipped Total: 4 Total 1.83:
mi
Invoice Total 1.83
Last Page ORIGINAL Cash Discount 0.00 If Paid By 07/14/10
t
(.aQKENNEY 8420 Zionsville Road ®IS+E
Indianapolis, IN 46268 INVOICE
OUTDOOR SOLUTIONS (317) 872 -4793 Fax 13171 879 -2331
UPC v'_'. 'I'1NVOIMOATE ::INVOICE ND
0000 07/15/10 572650 -01
SALES REP PED NO. .PAGE
CUST.a: 170 2080 1
SHIP TO: CITY OF CARMEL /BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS
8420 Zionsville Road
INDIANAPOLIS, IN 46268
BILL TO: CITY OF CARMEL /BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
m r ii INSTRUCTIONS WAREHOUSE.ND':
SHIP PDINT SHIP: VIA SHIPPED TERMS
Kenney Machinery Cor UPS Ground 07/15/10 Net 30 Days
PRODUCT'. QUANTITY,I QUANTITY` �:OTY OTY UNIT NET
AND:DESCRIPTION.;' ...I�ORDERED I: B 0. `SNIPPED -'U!M ..J'. PRICE
1 94- 3254:::.. 2 0 2 EA 2.18750 4.38:
BARB HOSE`
DIRECT ORDER
4 94'7257 1 `0:: 1 EA{ 7.03750 7:04
HOSE- U.INYL, CLEAR
DIRECT ORDER
5 2412.108:: 2 0 2 .EA: 2.27500 4..55
.CLAMP -4JORM
DIRECT: ORDER
3 -ines.Total Qty Shipped Total: 5 Total 15:97;:
FreightParts 5.01
Invoice.Total 20.98
Last Page ORIGINAL Cash Discount 0.00 If Paid By 07/15/10
KENNEY 8420 Zionsville Road INVOICE
Indianapolis, IN 46268 INVOICE
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
UPC V:::: ::INVOICE DATE INVOICE N0.
0000 07/14/10 565263 -01
SALES REP. P NO:
CUST.N: 170 2080 1
SHIP TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS
8420 Zionsville Road
INDIANAPOLIS, IN 46268
BILL TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033.3314
NS7gUET10NS WAREHOUSE NO.
124408660341907097
SHIP POINT I: .SHiPmA SHIPPED TERMS
Kenney Machinery orp UPS Ground 07/14/10 Net 30 Days
LINE PRODUCT .:QUANTITY:: QUANTITY ';EQTVl1TY UNIT Nom' 'TOTAE
:.iNO. .,5: AND DESCRIPT1ON,.I'. i;- ORDERED? -B.0. SHIPPED U1NI S:: PRICE
3 119 9351?: 1 ::0: 1 ER 615.05 615c05:
CLUTCH: DRNEN
1 Lines .Total Qty Shipped Jot al 1 .Total 615:05:
Frei ghtParts 16.30
Invoice Total 631.35
Last Page ORIGINAL_ Cash Discount 0.00 If Paid By 07/14/10
V NO. WARRANT NO.
ALLOWED 20
,Kenny Outdoor Solutions
Accounts Receivable IN SUM OF
8420 Zionsville Road
Indianapolis, IN 46268
$654.16
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 572650 -00 43- 500.00 $1.83 1 hereby certify that the attached invoice(s), or
1207 565263 -01 43- 500.00 $631.35 bill(s) is (are) true and correct and that the
1207 572650 -01 43- 500.00 $20.98
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, July 23, 2010
Director, Bro hire 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))
07/14/10 572650 -00 Repair Parts $1.83
07/14/10 565263 -01 Repair Parts $631.35
07/15/10 572650 -01 Repair Parts $20.98
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 INVOICE
Indianapolis, IN 46268 �1i
.,,QKENNEY
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
UPC V
I,. ;ONVOICE:DATE :;INVDICE NO
0000 07/08/10 571961 -00
SALES REP P:O. NQ PAGE
CUST.#: 170 2080 russelI 1
SHIP TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY REMIT TO: KENNEY OUTDOOR SOLUTIONS
CARMEL, IN 46033 -3314 8420 Zionsville Road
INDIANAPOLIS, IN 46268
RILL TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
:INSTRUCTfQNS WAREHOUSE NO
1Z4408660341584043
SHIP .POINT >I SHIP VIA SHIPPED TERMS
Kenney Machinery orp UPS Ground 07/08/10 Net 10th Prx
LINE PRgDUCTQUAN717Y (QUANTITY S z�OTY. QTY UNIT NET TOTAL
>NO
DESCRIPTION SHIPPED >ORDERED:`i, .''i 8.0. :.SHIPPED „U!M
1 99 2023 2 0:` 2 ER 15.79 3158:
BELT- DRUM
1 Lines Total Qty Shipped:Tota 2 Total 31.58:
Frei ghtParts is 14.75
Invoice Total 46.33
Last Page ORIGINAL Cash Discount 0.00 If Paid By 07/08/10
VO NO. WARR NO.
ALLOWED 20
:Kenny Outdoor Solutions
Accounts Receivable IN SUM OF
8420 Zionsville Road
Indianapolis, IN 46268
$46.33
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO, ACCT #fTITLE AMOUNT Board Members
1207 571961 -00 43- 500.00 $46.33 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, July 21, 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, 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))
07/08/10 571961 -00 Repair Parts $46.33
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