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Home My WebLink About190826 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK AMOUNT: $1,344.59 INDIANAPOLIS IN 46268 CHECK NUMBER: 190826 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 572765 -00 54.89 EQUIPMENT REPAIRS M 1207 4350000 573018 -00 615.05 EQUIPMENT REPAIRS M 1207 4350000 573328 -00 34.14 EQUIPMENT REPAIRS M 1207 4350000 573328 -01 28.55 EQUIPMENT REPAIRS M 1207 4350000 574549 -00 58.09 EQUIPMENT REPAIRS M 1207 4350000 575267 -00 99.93 EQUIPMENT REPAIRS M 1207 4350000 575779 -00 62.12 EQUIPMENT REPAIRS M 1207 4350000 576249 -01 7.06 EQUIPMENT REPAIRS M 1207 4350000 576663 -00 114.86 EQUIPMENT REPAIRS M 1207 4350000 580506 -00 1,500.00 EQUIPMENT REPAIRS M fn�KENN 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS 13171 872 -4793 Fax (317) 879 -2331 UPC.V INVQICE DATE INVOICE NO i 0000 09/27/10 580506 -00 ;SALES REP. P'.O. NO. I PAGE #1' CUST. 170 2080 1 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 I: IINSIiRUG:TtONS W'AREHOUSEINO': `SHIP PQINT,f SHIP VIA SHIPPED TERM KenneZ Machinery Corp KMC Truck 09!27/10 Net 30 Days LINE PRODUCT �4UANTITY OUANTITV :{)TY OTY UNIT NET ::TOTAL N0 AND DESCRIPTIONS ::ORDERED BI SHIPPED UIM L PRICE 2 rfa85 1 0': 1 EA:: 1500.00 1500x00': 0 :RENTAL ::FEE SWEEPER.. 1 iL nes Qty Shipped Total: 1 Total 1500.00: Invoice Total. 1500.00 Last Page ORIGINAL Cash Discount 0.00 If Paid By 09/27/10 KENNEY 8420 Zionsville Road I NVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872 -4793 Fax 1317) 879 -2331 0000 08/17/10 576249 -01 SALES REP PID. NO PAGE A. I: CUST.a: 170 2080 Russell 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 Ell LL CITY OF CARMEL BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 ;aINSTRUCTIONS WAREHOUSE NO;: SHIP POINT>i2. SHIP �VI'A SHIP..PED TERMS Kenney Machine Cor UPS Groun 08/17/ 10 Net 30 Day LENS I: PRODUCT QUANTITY.: QUANTITY:', >iQTY QTY UNIT .,,rNO ts: ANq;RESCRIPTIDN a. ('ORDERED B.0 .,SHIPPED '.VIM PRICE...:: s: NET TOTAL 2 63`:7400 1 O:: EA 2.05 2.:p5'' :WASHER- :REBOUND .**::DIRECT: ORDER:**:: 1 Lines Total Qty Shipped Total; 1 Total Frei ghtParts 5.01 Invoice Total 7.06 Last Page ORIGINAL Cash Discount 0.00 If Paid By 08/17/10 8420 Zionsville Road NVOI t If KENNEY Indianapolis, IN 46268 L OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 UPC V I'INVOICE�DATE INVOICE NO. 0000 08/18/10 576663 -00 SALES REP: R.O NO. PAGE CUST.u: 170 2080 1 SHIP T0: 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 :iINSTRUCTtONS WAREHOUSE NO a: 1Z4408660341568267 SHIP POINT.',i: :SHIP. Vl'A SHIPPED TERMS Ke nney Machi Cor UPS Ground 48 Net 30 Days .LINE PRODUCTQUANTiTY'' QUANTITY :',QTY. dTY:' UNIT, .I':.AND:IIESCRIPTION `z ?.ORDERED..': B 0...... :SHIPPED �:UIM I': PRICE ...;h NET TOTAL 1 100.5705': 1 0:: 1 EA` 100.02 '100 02 SPINDLE:SHAFT ASM 1 Liries Total. Qty Shipped Total` 1 Total 100.02': FreightParts 14.84 Invoice:Total 114.86 Last Page ORIGINAL Cash Discount 0.00 If Paid By 08/18/10 8420 Zionsville Road INVOICE (2$KENNE Indianapolis, IN 46268 INVOICE OUTDOOR SOLUTIONS (317) 872 -4793 Fax 1311 7) 879 -2331 :C. UPC V c :'.:INVOICE IDATE .INVOICE N0. 0000 08/06/10 1 575267 -00 SALES REB': P..D. N0. PAGE li;l._ CUST.n: 170 2080 russell 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 HILL To: CITY OF CARMEL BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 .::INSTRUCTIDNS' .WAREHOUSE NO SHIP POINT ?.i :SHIP VIA SHIPPED TERMS Kenne FSachinei Corp UPS Ground 08/06/10 Net 30 Days .LINE PRODUCT QUANTITY'. .:O1jANTITY .QTY QT "Y UNIT NET. TOTAL ORDERED 18.0 SHIPPED :.0 1 104 0538 3 O: 3 EA, 33.31 99.93; BEARING SELF ALIGNING 1 Lines Total Qty Shipped Total. 3 Total 99.`93 99 93 Invoice Total mm i.mm Last Page ORIGINAL Cash Discount 0.00 If Paid By 08/06/10 KENNEY Zionsville Road INVOICE If =01, Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 UPC V INVOICE DATE 1NVO4CE NO 0000 08/11/10 575779 -00 SALES PEP: P:4 NO. 'PAGE. CUST.k: 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 INSTflUCTiONS wAREHOuSE :NO'.'.. IZ4408660341766632 SHIP POINTI' SHIP VIA SHIPPED '.'..:TERMS Kenney Mach iner Corp UPS Ground 08/11/10 Net 30 Days LINE PRODUCT:QUANTITY,'. QUANTITY >OTY QTY UNIT, NET' `TOTAL .'NO.'? s::AND:DESCRIPTION:`.' <I'ORDERED .I:: B 0 ..SHIPPED U/M .::'i: PRICE:.:::. 1 99:2023 3 0 3 EA: 15.79 .47:37:: ::BELT .DRUM. 1 Lines Total Qty Shipped Total. 3 Total 47;37;. Freight Parts 14.75 Invoice Total 62,12 Last Page ORIGINAL Cash Discount 0.00 If 48/11/10 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS {31 71 872 -4793 Fax 13171 879 -2331 UPC V m:: INVOICE DATE INVOICE N0. b 0000 07/30/10 574549 -00 SALES REP P N0. CUST. 170 2080 russell 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 BILL TO: CITY OF CARMEL /BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 INSTRUCTIONS WAREHOUSE NO SHIP PDINT 'SHIP VIA SNfPPED TERMS F Kenney Machinery Corp UPS Ground 07/30/10 Net 10th Prx PRODUCT QUANTITY: QUANTITY QTY QTY UNIT N0 ANO,PE$CRIPTIDN ORDERED 6.0-... :,.SHIPPED U!M PRlCE NET ::TOTAL 1 251 336 2 0 2 EA 24.37500 48.75` BEARING -BALL 2 253 -120 1 0 1 EA 9.34 934m SEAL. OIL:; 2 Lines Total Qty Shipped Total 3 Total 58 09` Involce.Tota1 58.09 Last Page ORIGINAL Cash Discount 0.00 If Paid By 07/30/10 KENNEY 8420 Zionsville Road INVOICE Indianapolis, IN 46268 INVOICE 11.+ OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 'I' UPC V. ii I' INVOICE DATE INVOICE NO 0000 07/20/10 573018 -00 ;SALES REP'. P, Q.. NO PAGE A CUST.#: 170 2080 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 BILL TO: CITY OF CARMEL BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 .INSTRUCTIONS WAREHOUSE NO' 1Z4408662641251618 SHIP POINTI SHIP ViA `.SHIPPED .TERMS KenrIe y Machinery Corp UPS Ground 07/16/ 10 Net 10th Prx LINE .PRODUCT.,. :QUANTITY 41)ANTITY ?QTY. QTY UNIT. NET ;TOTAL :dNO .1: '?.ANp ORDERED. B.O.' .'..SHIPPED .,:,UIM:' PRICE 1 119 9351 1 Oi 1- EA 615.05 615.05`8 CLUTCH DRIVEN 1 Lines Total. Qty Shipped Total 1 Total 61505`: Invoice; Tot a1 615.05 CREDIT :DO NOTRAY Last Page ORIGINAL lf!:�QKENNEY 8420 Zionsville Road INVOICE Indianapolis, IN 46268 INVOICE L OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 s: UPC V :INVOICE DATE INVOICE NO. 0000 07/20/10 573328 00 ;SALES REP'. P.0 N 0 PAGE N: i OUST.#: 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 BILL TO: CITY OF CARMEL /BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 NSTRUCSkONS. WAREHOUSE Nq:; IZ4408660340085487 SHIP .VIA SFiIPPEO TERMS Kenney Machinery orp I UPS Ground 1 07120110 Net 10th Prx LINE PRODUCT .QUANTITY:; QUANTITY .:.QTY .QTY :i UNIT NET sTO7AL N0. r AND,VESCRIP.TION ORDERED B.O. SHIPPED UIM PRICE 1 36``:1744 1 T 0 EA 23.27 0.00 ROLLER -DECK DIRECT'ORDER 2 40 6400 1 0;: 1 EA 19.39 19' SHAFT- ROLLER 2 Lines Total Qty Shipped Total? 1 .Total 19:39 Frei ghtP�r.ts 14.75 Invoice Total: 34.14 Last Page ORIGINAL Cash Discount 4.00 If Paid By 07/20/10 KENNEY 8420 Zionsville Road Indianapolis, IN 46268 I OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 UPC V. !INVOICEbATE INVOICE N0.'. 0000 07122110 1 572765 -00 SALES REP'. P:0 NO PAGE CUST.#: 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 RILL TO: CITY OF CARMEL BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 :INSTRUCTION$ WAREHOUSE NO IZ4408660340667741 :SHIP POINT 3:= SHIP:V IA SHIPPE(7, TERMS Kenney Machinery Corp UPS Ground 07/22!10 Net 30 Da s ::PRODUCT: UNIT iO.UANTITY'. QUANTITYzS >.O.TY :QTY UNIT NET ,;:TQTAL ''NO:�I;ANO:IIESCRIPTION,i:� I'ORDEREDJ:':I<. 8.0. .SHIP.P,ED cl'UIM .'I' PRICE onj 1 KH24 :326 6 S 1 0:' 1 EA 40.14 40:`14: HOSE,.OIL 1 Lines Total Qty Shipped'TotaI 1 Total .40.14: FreightParts 14.75 Invoice.Tvtal 54.89 Last Page ORIGINAL Cash Discount 0.00 If Paid By 07/22/10 a 8420 Zionsville Road INVOICE OICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872 -4793 Fax {3171 879 -2331 UPC V I:E za INVCICE:DATE INVOICE No. 0000 07/22/10 573328 -01 '?SALES REP P.0 NO PACE OUST. 170 2080 russell 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 BILL TO: CITY OF CARMEL BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 WAREHOUSE NO' .SHIP POINT.: SHIP., V IA .SHIPPED TERMS Kenney Machinery Corp UPS Ground 07/22/10 Net 10th Prx LINE PItObUCT pLFANTITYIf OUANT]TY.f: OTY OTY. UNIT NET TOTAL AND;DESCRIPTION P i.ORDERED:: 8.0. SHIPPED ;.U1M PRICE 1 36 =1740 1 .0; 1 EA: 23.27 23:27:: `ROLLER -DECK DIRECT ORDER 1 Lines Total. Qty Shipped Tntial 1 Total 23.27 FreightParts 5.28 Invoice ;Total 28.55 Last Page ORIGINAL Cash Discount 0.00 If Paid By 07/22/10 VOUCHER NO. WARRANT NO, ALLOWED 20 Kenny Outdoor Solutions Accounts Receivable IN SUM OF 8420 Zionsville Road Indianapolis, IN 46268 $1,344.59 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1207 573328 -00 43- 500.00 $34.14 1 hereby certify that the attached invoice(s), or 1207 573018 -00 43- 500.00 ($615.05) bill(s) is (are) true and correct and that the 1207 573328 -01 43- 500.00 $28.55 materials or services itemized thereon for 1207 572765 -00 43- 500.00 $54.89 1207 574549 -00 43- 500.00 $58.09 which charge is made were ordered and 1207 575267 -00 43- 500.00 $99.93 received except 1207 575779 -00 43- 500.00 $62.12 1207 576249 -01 43- 500.00 $7.06 1207 576663 -00 43- 500.00 $114.86 1207 580506 -00 43- 500.00 $1,500.00 Tuesday, October 05, 2010 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)) 07120/10 573328 -00 Repair Parts $34.14 07/20/10 573018 -00 Repair Parts ($615.05) 07/22/10 573328 -01 Repair Parts $28.55 07/22/10 572765 -00 Repair Parts $54.89 07/30/10 574549 -00 Repair Parts $58.09 08/06/10 575267 -00 Repair Parts $99.93 08/11/10 575779 -00 Repair Parts $62.12 08/17/10 576249 -01 Repair Parts $7.06 08/18/10 576663 -00 Repair Parts $114.86 09/27/10 580506 -00 Rental Sweeper $1,500.00 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