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199997 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK AMOUNT: $773.57 INDIANAPOLIS IN 46268 CHECK NUMBER: 199997 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 60046400 318.29 EQUIPMENT REPAIRS M 2201 4238000 602393 -00 60.00 SMALL TOOLS MINOR E 2201 4462401 603194 -00 175.10 LANDSCAPING 1207 4350000 603557 -00 142.58 EQUIPMENT REPAIRS M 1207 4350000 603557 -01 77.60 EQUIPMENT REPAIRS M JAKENNEY 8420 Zionsville Road INVOI Indianapolis, IN 46268 INVOI LC OUTDOOR SOLUTIONS (3171 872 -4793 Fax (317h 879 -2331 UPC V 'INVOICE DATE INVQICE NO 0000 07/05 6 00464 -00 :(SALES REP PlO. NO..:> .PAGE p CUST.a: 1231 --1 2050 1 SHIP TO: CARMEL CLAY PARKS RECREATION" ADMINISTRATIVE OFFICE ®�0�� 1411 EAST 116TH STREET JUL CARMEL. IN 46032 REMIT TO: KENNEY OUTDOOR SOLUTIONS 8420 Zionsville Road BY: INDIANAPOLIS, IN 46268 BILL TO: CARMEL CLAY PARKS RECREATION ADMINISTRATIVE OFFICE 1411 EAST 116TH STREET CARMEL, IN 46032 INSTRUC.TIONS WAREHOUSE SHIP POINT SHIP VIA SHIPPED .TERMS Kenney Machinery Corp UPS Ground 07/05/11 Net 30 Days :LINE PR000CT QUANTITY QUANTITY -3 QTY OTY UNIT <TOTAL ON ".:AWOESCRIPTI. I;I .ra B O <.I .:.::SHIPPED....' :Ulm:: PRICE,. C. 1 :106 -7868 1 EA 137.94 137:94 111E.. 24x12 -:12:: PLY TURF., 2 $7^ -:6750 1 0 1 EA::..:: 180.34800 180:35: WHEEL 2 Lines Total Qty Shipped Total 2 Tota l 318.29? InvoiceJotal 318.29 Purchase Des on> P.:O. fi! P. or F:: S: p Budget Lino Putchaser Date Approval Date Last Page ORIGINAL Cash Discount 0.00 If Paid By 07/05/11 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Kenney Outdoor Solutions Terms 8420 Zionsville Road Indianapolis, IN 46268 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 715111 60046400 Equipment re airs 318.29 Total 318.29 I 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. Kenney Outdoor Solutions Allowed 20 8420 Zionsville Road Indianapolis, IN 46268 In Sum of 318.29 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. A.CCT #/TITLE AMOUNT Board Members Dept 1125 60046400 4350000 318.29 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 26 -Jul 2011 Signature 318.29 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund KENN 8420 Zionsville Road INV OICE If mb, Indianapolis, IN 46268 �Y OUTDOOR SOLUTIONS (317) 872 -4793 Fax (3171 879 -2331 UPC V A AV6ICE:DATE INVOICE NO. 0000 07122111 603194 -00 SALES REP :..P:O. NO. PAGE CUST.a: 8272 3020 courtyard 1 SHIP TO: CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET CARMEL, IN 46074 REMIT TO: KENNEY OUTDOOR SOLUTIONS 8420 Zionsville Road INDIANAPOLIS, IN 46268 BILL To: CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET CARMEL, IN 46074 INSTRUCTIONS'. 'WAREHOUSE NOI SHIP POINT_:I; :SHIP VIA SHIBPED TERMS Fi shers KOS Will Ca ll 07/22/11 Net 30 Days PRODUCT' .,QUANTITY QUANTITYQTY QT Y UNIT NET ?TOTAL N0 AND DESCRIPTION AiORDERED:. B O.. 'S. :....SHIPPED s'. :,..:U /M PRICE 1 rb :1812 10 0 10 ::EA 11.35 I13 50 4812:::SPRAY HEAD": m':: 50 /CASE (600 SKID) 2 sm p20.00 90:210 10 0 10 ea 6.16 61::60.: MP:?:ROTATOR :90 =210 (16'. 21 ):;W;MATIC (10) 2 Lines Total Qty Shipped.Total: 20 Total 175:`1p; Invoice Total 175.10 Last Page ORIGINAL Cash Discount 0.00 If Paid By 07/22/11 K N 8 Indian o e Road I IN 46268 Ae`�� ^C Indianapolis, I INVOICE liC moll OUTDOOR SOLUTIONS 1317 872 -4793 Fax (317) 879 -2331 UPC V >INV010E DATE INVOICE NO 0000 07/18/11 602393 -00 SALES REP. P!0 NO PAGE 'tf F OUST. 8272 3020 City Hall 1 SHIP To: CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET CARMEL, IN 46074 REMIT TO: KENNEY OUTDOOR SOLUTIONS 8420 Zionsville Road INDIANAPOLIS, IN 46268 BILL TO: CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET CARMEL, IN 46074 .INSTRUCTIONS WAREHOUSE NO': SHIP POINT SHlP VIA SHIPPED TfRNS Fishers KOS Will Call 07/18/11 Net 30 Days `LINE PRODUCT 'E QUANTITY -1' QUANTITV.,i >I07Y QTY UNIT NET >:T07AL' :.AND :DESCRIPTION ..::!:ORDERED.;! B O ..,.,.SHIPPED E.. ..,.:::UlM.''. PRIGS 1 25 0.:: 25 m EA?' 2.40 ;:.:.60;00. :VarlabTe:Aft Nozzle, `10 'Ft 1 Li'nes:Total. Qty Shlpped.Tota1:: 25 Total 60;00: Invoi ce';Total 60.00 Last Page ORIGINAL Cash Discount 0.00 If Paid By 07/18/11 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions IN SUM OF 8420 Zionsville Road Indianapolis, IN 46268 $235.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 602393 -00 42- 380.00 $60.00 1 hereby certify that the attached invoice(s), or 2201 603194 00 2201 624.01 $175.10 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 n F� day, July 29, 2011 Street Commissioner Street Commissione 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)) 07/18/11 602393 -00 $60.00 07/22/11 603194 -00 $175.10 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 INVOICE OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 I' UPC V'` „';i INVOICE DATE INVOICE NO.` 0000 07/26/11 603557 -00 SALES REP. ..P'A N0.` PAGE /fI CUST.u: 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 NSTRUCTIONS WAREHOUSE N6 1Z4408660341143493 .SHIP POINT. ;SHIP VIA SHIPPEp ...TERMS Kenney Mach iner Cor UPS Ground 07/26/11 Net 10th Prx ;LINE ',I PRODUCT _QUANTITY QUANTITY 6`QTY "OTY UNIT: i.ANO.DESCRIPTION 0.._._i`.. ::SHIP.PED U/M >i; PRICE..; NET .TOTAL 1 10Q 8386:: 1 1?< 0 EA: 72.20400 0:00:: FUEL.CAP =:AND GUAGE :ASR::- *:DIRECT ORDER 2 W 5381 -;01 1 0` 1 EA 125.44800 125.:45 :CASTER FORK ASM: 2 Lines .Total Qty Shipped Total 1 Total Frei ghtParts 17.13 Invoice: dta1 i 142.58 Last Page ORIGINAL Cash Discount 0.00 If Paid By 07/26/11 If KENNEY 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS 1317) 872 -4793 Fax (317) 879 -2331 UPC V ;>:dNV010E:DATE >s: "VO CE NO. 0000 07127111 603557 -01 >ISALES.PEP. P.0 NO.. 'PAGE# CUST.n: 170 2080 russel i 1 SH TO: CITY OF CARMEL /BROOKSHIRE 12120 BROOKSHIRE PARKWAY REMIT TO: KENNEY OUTDOOR SOLUTIONS CARMEL, IN 46033 -3314 8420 Zionsville Road INDIANAPOLIS, IN 46268 RILL TO: CITY OF CARMEL /BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 :INSTRUCTIONS WL+REWOUSE N01. T. SHIP POINT `.'.SWIP.,VIA SHIPPED TERMS Kenney Machinery Corp UPS Ground 07/27/11 Net 10th Prx LINE QRObUCT QUANTITY< QUANTITY QTY QTY UNIT NET FTOTAL AND DESCRIPTION B4O. :.,:SHIPPED U1M PRICE..') 1 100 8386 EA 72.20400 72:20: ::FUEL :CAP: AND':GUAGEASM DIRECT::ORDER 1 Limes: Total Qty Shipped.Total: 1 Total Frei ghtParts.:.. 5.40 Invoi 77.60 Last Page ORIGINAL Cash Discount 0.00 If Paid By 07/27/11 VOUCHER NO. WARR 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# I Dept, INVOICE NO, ACCT #ITITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 4. materials or services itemized thereon for 1207 603557 -00 43- 500.00 $142.58 which charge is made were ordered and 1207 603557 -01 43- 500.00 $77.60 received except Monday, August 01, 2011 Director, BrookshlPe 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)) C 07126/11 603557 -00 Repair Parts $142.5 07127/11 603557 -01 Repair Parts $77.6 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