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Home My WebLink About198167 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CARMEL, INDIANA 46032 8420ZIONSVILLE ROAD CHECK AMOUNT: $657.95 INDIANAPOLIS IN 46268 CHECK NUMBER: 198167 CHECK DATE: 616/2011 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 59450300 269.11 EQUIPMENT REPAIRS M 1207 4350000 59450301 68.80 EQUIPMENT REPAIRS M 1207 4350000 59491501 106.80 EQUIPMENT REPAIRS M 1207 4350000 59492600 126.34 EQUIPMENT REPAIRS M 1207 4350000 59537300 86.90 EQUIPMENT REPAIRS M 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 UPC V:,I mfNVOICE:DATE ;INVOICE NO >S 0000 05/26/11 1 594915 -01 ?SALES REP. p- CUST.n: 170 2080 russeel 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 TERMS Kenne Machiner Corp UPS Grou 05/26/ Net 30 Days .LINE PRODUCT. QUANTITY.:. QUANTITY :COTY QTY UNIT NET TQ7AL NO. AND DESCRIPTION 'i ORDERED B.O :SHIPPED U!M PRICE 2 117 5100: 2 0`'. 2 EA` 49.72800 99.:46 SHAFT REAR. ROLLER. *.DIRECT. ::ORD ER: 1 Lines Total Qty Shipped Total:: 2 Total 99.46: FrelghtParts 7.34 Tnvoice Jota1 106.80 Last Page ORIGINAL Cash Discount 0.00 If Paid By 05/26/11 KENNEY 8420 Zionsville Road INVOICE Indianapolis, IN 46268 INVOICE OUTDOOR SOLUTIONS (317) 872 -4793 Fax 13171 879 -2331 iNVOICE DATE INVOICE NO 0000 05/24/11 594503 -01 i'SALES REP P.O. NO,:: PAGE CUST.k: 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 BILL TO: CITY OF CARMEL BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 ,INSTRUCTI .WAREHOUSE N0? SHIP POINT'S'. SHIP V,I'A SHIPPED TERMS Kenney Machinery Corp UPS Ground 05!24111 Net 30 Days LINE PRODUCT :QUANTITY QIfANTITV QTY. QTY UNIT NET. :TOTAL' NO AND DESCRIPTION ORDERED:; 8 O SHIPPED U1M PRICE 1 112. 5290.." 4 0: 4 EA 7.95 31:80: BEARING.5TEEL :STAINLESS DIRE£T:ORDER 2 112- 7494.:; 8 0 8 ea 3.95 31.60` SEAL DRECT',ORDER. 2 Lines Total. Qty Shipped Total: 12 Total 63.40;. FreightParts 5.40 Invoice Total i 68.80 Last Page ORIGINAL Cash Discount 0.00 If Paid By 05/24/11 KENNEY 8420 Zionsville Road I� Indianapolis, IN 46268 IN VOICE OUTDOOR SOLUTIONS 1317) 872 -4793 Fax 1317) 879 -2331 UPC V i:! I :JNVOICE. DATE `INVOICE NO: 0000 05/26/11 594926 -00 SALES REP PlO N0. PAGE:k: .�4 OUST 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 SILL TO: CITY OF CARMEL BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 JNSTRUCTIONS :f: ".I: WAREHOUSE :NO SHIP POINT SHIP VIA SHIPPED TERMS Kenney Machinery Cor UPS Ground 05/26/11 Net 10th Prx LINE PRODUCT UDANTITY: QUANTITY >OTY ;2i-*:.: UNIT' NET ':TOTAL jNO .AND.OESCRIP'fION.:;� ':ORDERED ill B.0 SHIPPED U!M PRICE.`': 1 94` 3836 1 0 1 :EA: 120.62400 120.62 .CABLE- ACCELERATOR tt :01RECT:ORDER 1 Lines Total Qty Shipped Total 1 Total 120:62;: FreightParts 5.72 Invoice?Total 126.34 Last Page ORIGINAL Cash Discount 0.00 If Paid By 05/26/11 Prescribed by State Board of Accounts City Form No. 201 (Rev. 199: 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)) 05/24/11 594503 -01 Repair Parts $68.8 05/26/11 594926 -00 Repair Parts $126.3 05126/11 594915 -01 Repair Parts $106.8 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 VOUCHER NO. WARRANT N ALLOWED 20 Kenny Outdoor Solutions Accounts Receivable IN SUM OF 8420 Zionsville Road Indianapolis, IN 46268 $301.94 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# /Dept. INVOICE NO. ACCT #rrITLE AMOUNT Board Members 1207 594503 -01 43- 500.00 $68.80 1 hereby certify that the attached invoice(s), or 1207 594926 -00 43- 500.00 $126.34 bill(s) is (are) true and correct and that the 1207 594915 -01 43- 500.00 $106.80 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 31, 2011 Director, Brooks Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 8420 Zionsville Road INVOICE Indianapolis, IN 46268 INVOICE OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 UPC V:;,: T::- ?iNVOlCE'OATE INVOICE NO 0000 05/23/11 594503 -00 SALES PREP. P:0 NO. PAGE COST. 170 2080 russell 1 SHIP To: CITY OF CARMEL BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 REMIT To KENNEY OUTDOOReSOLUTIONS INDIANAPOLIS. IN 46268 BILL TO: CITY OF CARMEL BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 WAREHOUSE NO'i INSTRUCTIONS 1Z4408660342370852 SHIP SHIPPED TERMS Kenney Machinery Corp UPS Ground 1 05/23/11j Net 30 Da s LINE PRODUCT i ::QUANTITY:= :OUANTITV! `>OTY OTY UNIT: (TOTAL INO AND DESCRIPTION '.'ORDERED J O .SHIPPED..;,< UIM PRICE 1 112 5290:; 4 4 0 EA 7.95 OQ; BEARING STEEL;: STAINLESS DIRECT.ORDER 2 112.7494 8 8.:: 0 ea 3.95 :0.00 SEAL DIRECT. ORDER 3 112 5270°;. 6 0 6 ea 6.97500 41:85` ROLLER SHAFT..SCREW ASM 4 302 5 20 0': 20 EA: 0.59 11:.80. FITTING GREASE 5 108 9017 8 ::0; 8 EA 16.95 135.60 BEARING STAINLESS STEEL 6 100 5762 2 0 2 EA 9.15 18:30" SPACER BEARING 7 i 107 -1997 4 0 4 ea 4.03500 16:14:: FITTING-':GREASE 8 104 5169: 5 0.. 5 EA 5.50 27:50: FILTER -OIL 8 Lines Total Qty Shipped Total:: 45 Total 251.:19:' Frei ghtPart s 17.92 Invoice Total. 269.11 mi Last Page ORIGINAL Cash Discount 0.00 If Paid By 05/23/11 Prescribed by State Board of Accounts City Form No 201 (Rev_ 199° 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)) 05/23/11 594503 -00 Repair Parts $269.1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenny Outdoor Solutions Accounts Receivable IN SUM OF 8420 Zionsville Road Indianapolis, IN 46268 $269.11 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 594503 -00 43- 500.00 $269.11 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 Tuesday, May 31, 2011 l Director, Brooksh Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund KENNEY 8420 Zionsville Road Ae Indianapolis, IN 46268 INVOICE O IC r C OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317h 879 -2331 UPC V.. INVOICE OAT hNVOICE N0. 0000 05/31/11 595373 -00 ;SALES REP. P.0 NO PgOE 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 RILL TO: CITY OF CARMELIBROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 NSTRUCTIONS WAREHOUSE NO:; SHIP POINT: I' ;SHIP VlA SHIPPED TERMS Kenney Machinery Cor p Will Call 05/31/11 Net 30 Days UNE PRODUCT ¢UANTITYf ¢UANTIT.V 2 ¢TY QTY UNIT NET :TOTAL AND DESCRIPTION::. i;ORDEREU;? B O. SHIPPED .;U1M 1 :253 120 i> 2 m 0 2 EA 3.75 7:50' :SEAL OIL 2 .:251 336 4 0 4 EA 19.85 m 79:40: BEARING -BALL 2 Lines Total... Qty Shipped Total::: 6 Total 96 :90 Invoice`TotaT 86.90 Last Page ORIGINAL Cash Discount 0.00 If Paid By 05/31/11 Prescribed by State Board of Accounts City Form No. 201 (Rev. 199: 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 N umber (or note attached invoice( or bill(s)) i 05/31/11 595373 -00 Repair Parts $86.9 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenny Outdoor Solutions IN SUM OF Accounts Receivable 8420 Zionsville Road Indianapolis, IN 46268 96, ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for 1207 595373 -00 43- 500.00 $86.90 which charge is made were ordered and received except Friday, June 03, 2011 l Director, Brooks re Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund