198167 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