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Home My WebLink About188402 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