199081 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK AMOUNT: $779.11
INDIANAPOLIS IN 46268 CHECK NUMBER: 199081
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 594915 -00 563.25 EQUIPMENT REPAIRS M
1207 4237000 599010 -00 189.46 REPAIR PARTS
1207 4237000 599542 -00 26.40 REPAIR PARTS
JFM KENNEY 8420 Zionsville Road INVOICE
Indianapolis, IN 46268 I N V NV
OUTDOOR SOLUTIONS 13171 872 -4793 Fax (31 71 879 -2331
UPC V :SNVOICEDATE INVOICE N0..
0000 06/22/11 599OIO -00
SAVES REP P!0 NO. PAGE
CUST.s: 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
RILL TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
_:INSTRUCTEONS WAREHOUSE NQ';
1Z4408660341115915
SHIP POfNT SkIP'.VIA SHIPPED TERMS
Kenney Mac hinery Corp I UPS Ground 1 06/22/111 Net 30 Days
LINE i PRODUCT i QUANTIT Y. QUANTITY QTY UNIT
NO
AND DESCRIPTION ORDEflED' a 0. SHIPPED U PRICE NET TOTAE
1 251-336 8 0. 8 EA:: 19.85 158:80:
BEARING =BALL.
2 `253 120 4 �'0 4 EA: 3.75 15 :00:
SEAL -OIL`
2 Lines Total Qty Shipped Total 12 Total 173:80':
FreightParts 15.66
Invoice :Total 189.46
Last Page ORIGINAL Cash Discount 0.00 If Paid By 06122111
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenny Outdoor Solutions
Accounts Receivable IN SUM OF
8420 Zionsville Road
Indianapolis, IN 46268
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
i hereby certify that the attached invoice(s), or
y bill(s) is (are) true and correct and that the
materials or services itemized thereon for
1207 599010 00 42 370.00 $189.46 which charge is made were ordered and
received except
Tuesday, June 28, 2011
Director, Brookshi e 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. 199E
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))
06/22/11 599010 -00 Repair Parts $189.4
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
KENNEY 8420 Zionsville Road INVOICE
Indianapolis, IN 46268
OUTDOOR SOLUTIONS (3171 872 -4793 Fax (317) 879 -2331
UPC V INVOICE DATE:. EN VOICE NO.,
0000 06/24/11 594915 -00
.SALES REP P.O: NO PAGE
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 WAREHOUSE NOJ
SHIP POINT SHIP:.VIA :TERMS
Kenn Machinery Corp UPS Ground 06/24/11 Net 30 Da s
LINE PRODUCT :QUANTITY QUANTITY i; QTY QTY UNIT .,I
NET TOTAL
NO ..,S: .I :LANDIflESCRIP.TION:i: ''I ,:::ORDERED''. B 0..:..:'? .....:SHIPPED i� -_I UINE ',£..PRICE'
1. 1 ::99-2022: 1 0: 1 EAr 14.25 14:25..
2 117 5100` 2 2 0 EA 49.72800 0'00
SHAFT-REAR ROLLER::-.
DIRECT QRDER
3 112- 5268::. 10 0 c: 10 EA`` 49.86 498 `6D
MOUNT RQLLER
4 107 7816 10 0 10 e6 5.04 50.40
BRACKET =:SKID
4 Lilies Total Qty Shipped Total_. 21 Total 563:25:;
Invoice.. ,Total..: 563.25
Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/24/11
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenny Outdoor Solutions
Accounts Receivable IN SUM OF
8420 Zionsville Road
Indianapolis, IN 46268
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /T1TLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
V v materials or services itemized thereon for
1207 594915 -00 43- 500 -00 $563.25 which charge is made were ordered and
received except
Wednesday, June 29, 2011
Director, BrookshiKeGolf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must showy 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))
1
06/24/11 594915 -00 Repair Parts $563.2
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
If 01%.ENNEY
Indianapolis, IN 46268 INVOICE
laC
OUTDOOR SOLUTIONS (3171 872 -4793 Fax 1317E 879 -2331
I`< UPC V f' i�lNVOICE.I]ATE INVOICE N0.
0000 06/28/11 1 599542 -00
:SALES REP.:: P.O:, N0. 'PAGE +Y-'.
COST 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
;INSTRUCTiQNS WAREHOUSE NO,
SHIP POINT .I� SHtP VIA
NT SHIR.B.ED
Kenney Machinery Corp UPS Ground 06/28/11 Net 30 Da s
LINE PRODUCT, QUANTITY, QUANTITY IOTY QTY UNIT
o" AND:DESCRIPTION.,i '........i'ARDERED�> '.8.0.......iL.... ::SHIPPED...::...U1M PRICE. 'TOTAL
NET I;
1 2403 2 :'0.1. 2 EA 10.50 21
:GROMMET RUBBER
DIRECT ORDER
1 Lines Total Qty Shipped.Total�' 2 Total 21:00
FreightParts 5.40
Invoice Total 26.40
Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/28/11
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenny Outdoor Solutions
Accounts Receivable IN SUM OF
8420 Zionsville Road
Indianapolis, IN 46268
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 599542 -00 42-370.00 $26.40 which charge is made were ordered and
received except
Friday, July 01, 2011
Di ctor, Brookshire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (Rev. 199E
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 (or note attached invoice(s) or bill(s))
06/28/11 599542 -00 Repair Parts $26.4
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
2a
Clerk- Treasurer