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Home My WebLink About199081 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