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HomeMy WebLinkAbout161435 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CARMEL, INDIANA 46032 PO BOX 1142 CHECK AMOUNT: $539.53 INDIANAPOLIS IN 46206 -1142 CHECK NUMBER: 161435 CHECK DATE: 7111/2008 DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION 905 4237000 514578 -00 66.72 REPAIR PARTS 905 4237000 514796 -00 34.33 REPAIR PARTS 2201, 4350080 516805 -00 178.55 STREET LIGHT REPAIRS 905 4237000 516818 -00 133.75 REPAIR PARTS 905 4237000 518140 -00 126.18 REPAIR PARTS 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 UPC V ?INVOICE DATE 'INVOICE NO 0000 06/23/08 516805-00 SALES ftEP: P.O..NO. PAGE N CU$T. k: 8272 19TS Jason 1 SHIP TO: CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET WESTFIELD, IN 46074 REMIT TO KENNEY OUTDOOR SOLUTIONS P.O. BOX 1142 INDIANAPOLIS, IN 46206 -1142 BILL To: CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET WESTFIELD, IN 46074 INSTRUCTIONS WAREHOUSE SHIP POINT::i SHIPVIA�'. SHVPPED 'TERMS Kenney Outdoor Solution UPS Ground 1 06/ 1/08 Net 30 Days LINE PRODUCT QUANTITY QUANTITY ::QTY QTY UNIT N0. AND DESCRIPTION %ORDERED B.0 SHIPPED UIM .PRICE `NET .TOTAL is i 1 s11600 1 0 1 EA.: 0.00 0.00 4. ZONE?: CONTROLLER SMARTLINE ::120VAC /50HZ 2 s11600.... I 0.: 1 EA: 0.00 ::0 :00 47ZONE:CONTROLLER.SMARTLINE 120VAC /50HZ 3 12024ef -10.. 5 0 5 EA 28.95 144::75;. *1 "'ECONO /FC /FPT 24/CASE 4 ken 43 .006 1 0 1 EA.: 33.80 33:80`: 5'.OPERAT'.WRENCH7SQ.NUT.. 4 Lines Total Qty Shipped Total. 7 ..Total 178:55- Invoice Total 178.55 Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/23/08 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)) 06/23/08 516805 -00 $178.55 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. WAR NO. Kenney Outdoor Solutions ALLOWED 20 IN SUM OF 8420 Zionsville Road Indianapolis, IN 46268 $178.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 516805 -00 43- 500.80 $178 -55 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, July 03, 2008 s StreeflCommissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund NEY 8420 Zionsville Road INVOICE KEN Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 I< UPC V >;z, ''`dNV010E:DATE "r:INVOICE N0. 0000 06/06/08 514578 -00 SALES REP:. P.O NO CUST.#: 170 19TS 1 SHIP To: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS P.O. BOX 1142 INDIANAPOLIS, IN 46206 -1142 RILL TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 ::LNSTRUC:TIONS .:z. WAREHOUSE NO:iI� 1z4408660340029323 :SF,IIP POINT ;Sail° V1;4 SHIPPED Kenney Outdoor Solution I UPS Ground 06/06/08 Net 30 Qa s LINE ::::::PROD UCT _QUANTITY QUANTITY t'OTY QTY UNIT ND AND.DFSCRIPTION: :I ORDERED B O _.ISWIPPED ..:.U1M PRICE NET TOTAL 1 :105= 532$ 1 0'- 1 EA'. 52.08750 52:09.' CABLE CLEITCH,, TRACTION 1 L:nes.Total Qty Shipped Total:; 1 Total 52:09; Frei ghtParts:.: 14.63 Invoice.Total 66.72 tr —I >v 0 0 w Last Page ORIGINAL Cash Discount 0.00 If Paid 8y 06/06/08 BILL TO: BROOKSHIRE GOLF COURSE P I C K T I C K E T SHIPPED FROM: Kenney Outdoor Solution 12120 BROOKSHIRE PARKWAY $420 Zionsville Road CARMEL, IN 46033 -3314 Indianapolis,IN 46269 Page: i SHIP T0: BROOKSHIRE GOLF COURSE P.O.: 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 INSTRUCTIONS: REFERENCE: Cust Order Order Date Req Ship Date Ship Via Whse Teras 170 514578 -00 06/05/08 06/05/08 UPS Ground 001 Met 30 Days ITEM QUANTITY QUANTITY QUANTITY QUANTITY UNIT BIN NUMBER DESCRIPTION ORDERED RELEASED SHIPPED B. 0. U/M PRICE LOC 105 -5328 CABLE- CLUTCH, TRACTION 1.00 1.00 EA 1101* r L Order Type: so Sa es: 19TS TAM' By. jbh Picked By: Packed By: Date Shipped: _f_ Weight: Freight Charges; C.O.D. Charges: Received By: Date: f I_ I ANY SHORTAGE MUST BE CLAIMED WITHIN 24 HOURS OF RECEIPT Last Page KENNEY 8420 Zionsville Road INVOI If mb. Indianapolis, IN 46268 OUTDOOR SOLUTIONS 13171 872 -4793 Fax 13171 879 -2331 INVOICE.DATE INVOICE NO e. 0000 06/09/08 514796 -00 tSACES REP. P.W N0.' 'PAG CUST.#: 170 19TS 1 SHIP TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS P.O. BOX 1142 INDIANAPOLIS, IN 46206 -1142 BILL To: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033.3314 +iINSTRUCTIONS i''. WAREHOUSE SHIP POINT:: SHIPVlA .SHIPPED TERMS Kenney Outdoor Solution UPS Ground 06/0008 Net 30 Days LINE I PRODUCT :QUANTITY.' QUANTITY S:QTV :OTY UNIT NET TOTA4 AND DESCRIPTION: ':ORDERED -.f': B4O.,.SHIPPED m' PRICE 4 ::100 6877:: 2 0 2 EA: 2.02500 4:05: :WASHER-LOCK:. *x DIRECT. ORDER 5 '100.5876 2 O 2 EA.? 0.41250 0 83 SCREW DIRECT. ORDER 6 r 2 V. 2 EA.: 12.56250 .25:13:: HANDGRIP- VALVE,: BOOM.:` *.:DIRECT:ORDER' 3 Lines Total. Qty Shipp6d Total 6 Total 30 :;01 FreightParts 4.32 Invoice Total 34.33 a J 1! o e ru to 0 co 0 w N W Z Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/09/08 SiIIPPING ORDER Count on it. Plymouth Distribution Center y 3424 County Road PP �"TNUMBER PRINTED DATE SHIPPING DATE GROUP DELIVERY 06/06/2008 06/06/2008 3104333 Plymouth, Wisconsin 53073 BROOKSHIRE GOLF COURSE 1022 12120 BROOKSHIRE PKWY SHIPPED WITH CARMEL IN 46032 SHIPPED VIA SHIP -TO PO## Ship -To PO FREIGHT CHARGES UPS /LISPS DATA TRANSPORTATION INFORMATION KENNEY MACHINERY CORPORATION 328 ROUTE: HOT 328 FPT: PPB �(lllfl f if lllf f f if f f SPECIAL INSTRUCTIONS Shipping point: 1105 I IIE II 1 11U'11El111 1 1111111111111 Plymouth- Domestic Orders 83634641 83684642 CC: 70 UPS Ground Std SKIDSAIVT. STATION PArrKEFi 7 CARTONSMIT. OTHERfWf. 0 .3 4 LB 1•P ••1 1 98065 -0 6959765 10 100 -6877 WASHER -LOCK 2 2 10 =98065 0 6'9;59765. 1 87� SCREW'; �M48] 2 2 20 98065 -0 6959765 30 100 -6875 HANDGRIP VALVE, BOOM 2 2 30 4n++:.`Jbsn...Si "��eK5i, 4ri °+itd.,34` Mn �k -S f� ZONE## 4 INE PICKED A ry n5l ,I TOTAL _.3�__ W- 2Z -I _11 �u3..:. 77 777 7 77-7 :..3 —__.s. —mum "ia.n- w_._._... -=?u .A�...>..__..�.� ..,:.«.........eb..,.,......:.. _...,,....n.1. 1 ^_•.0 r5 r •r .�..�.',....,..t...a..c.S..,em. .a..............<..- _a.,,.._..., _..,._..,.._,.,.«a_�..,._-- l m m g. A° s :a..'S3 v, `..pia ':�wa�aa: a..x°".:'^ 000 002232 __(L S T __P GE_ a m,; a �,a:.a.� ..m� �:�k�..a..s,:,.e,..... ..m_....– �i.:M.,,�� :wL,»'iw.zi..�..... M _____.m .,ay.:� 7 Cr 0 LL #24KENNEY 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872 -4793 Fax (3171 879 -2331 .I UPC V ;INVOICE DATE INVOICE NO 0000 06/23108 1 516818 -00 ,SALES REP` PIO NO PAGE OU ST. 170 19TS 1 SHIP To: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS P.O. BOX 1142 INDIANAPOLIS, IN 46206 -1142 BILL TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 fNSTRUCSiONS.. WAREHOUSE NO.. 1z4408660340639889 .SHIA IN_. _i; $HIP.VIA SHIPPED TEEMS Kenney Outdoor Solution UPS Ground 06/23/081 Net 30 Days LINE PRODUCT QUANTITY. QUANTITY OTY QTY UNIT. NO AND DESCRIPTfON ORDERED I:: 8.0 SHIPP.EO ,.0 /M PRICE NET TOTAL 1 99 2023 4 ::::V 4 EA 15.79 63.16: BELT DRUM:: 2 99: -2022 m? 4 0 4 EA. is 13.99 55:96: BELT 2 Lines Total Qty Shipped Total 8 ..:Total 119.1P: FreightPartS 14.63 Invoice Total 133.75 Q� Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/23/08 BILL TO: BROOKSHIRE GOLF COURSE P I C K T I C K E T SHIPPED FROM: Kenney Outdoor Solution 12120 BROOKSHIRE PARKWAY 8420 Zionsville Road CARMEL, IN 46033 -3314 Indianapolis,IN 46268 Page: 1 SHIP T0: BROOKSHIRE GOLF COURSE P.O. 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -33314 INSTRUCTIONS: REFERENCE: Cust Order Order Date Req Ship Date Ship Via Whse Terns 170 516818 -00 06/23/08 06/23/08 UPS Ground 001 Net 30 Days ITEM QUANTITY QUANTITY QUANTITY QUANTITY UNIT BIN NUMBER DESCRIPTION ORDERED RELEASED SHIPPED B.O. U/M PRICE LOC 99 -2022 BELT 4.00 4.00 EA 3100W ��f__� 99 -2023 BELT -DRUM 4.00 4.00 I EA 3101W ,y I i r� Order Type: so Sales: 19TS Taken By: AMM Picked By: Packed By: Date Shipped: Weight: Freight Charges: C.O.D. Charges: Received By: Date: ANY SHORTAGE MUST BE CLAIMED WITHIN 24 HOURS OF RECEIPT Last Page KENNEY 8420 Zionsville Road INVOICE lndianapolls, IN 46268 OUTDOOR SOLUTIONS (317) 872 -4793 Fax 1317! 879 -2331 UPC v :INvojCE DATE INVOICE N0: 0000 07/02/08 518140 -00 "SALES REP. P.0 N0. PAGE COST.#: 170 19TS 1 SHIP To: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS P.O. BOX 1142 INDIANAPOLIS, IN 46206 -1142 BILL TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 INSTRUCTIONS WAREHOUSE NO:i ;TERMS Kenney Outdoor Solution Will Call 07/02/081 Net 30 Days TINE PRODUCT QUANTITY: QUANTITY'' OTY QTY ?NET TOTAL NO AND DESCRIPTION ORDERED B O $NIPPED 11IM PRICE 1 108 -3654 2 :0:: 2 ea 63.08750 126.18 BELT SERV:FCE:ASM Superseded Prod. 108 =3566 1 nes: Tot al Qty Shlpped.TotM:: 2 16ta1 126..18: Invoice Total 126.18 S ©0 0.7 -07 -0 8 Al Last Page ORIGINAL Cash Discount 0.00 If Paid By 07/02/08 BILL TO: BROOKSHIRE GOLF COURSE P I C K T I C K E T SHIPPED FROM: Kenney Outdoor Solution 12120 BROOKSHIRE PARKWAY 8420 Zionsville Road CARMEL, IN 46033 -3314 Indianapolis,IN 4626E Page: 1 SHIP TO: BROOKSHIRE GOLF COURSE P.O. 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 INSTRUCTIONS:' REFERENCE: Gust Order Order Date Req Ship Date Ship Via Whse Teros 170 518140 -00 07/02/08 07/02/08 Will Call 001 Net 30 Days ITEM QUANTITY QUANTITY QUANTITY QUANTITY UNIT BIN NUMBER DESCRIPTION ORDERED RELEASED SHIPPED B. 0. U/M PRICE LOC 108 -3654 BELT SERVICE ASM 2.00 2.00 ea 3101W Su }ceded Prod: 108 -3566 Z b� Order Type: so Sales: 14TS T en y: AMM Picked By: Packed By: Da a Shipped: Weight: Freight Charges: C.O.D. Charges: Received By: Date: ANY SHORTAGE MUST BE CLAIMED WITHIN 24 HOURS OF RECEIPT Last Page "elm ',mslim 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. jj11 C Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ("AO/of S i y- S -b (L In T a w /_'l _O i y 79 t, -CG :31-1 3 iKL9 3 S ty CO i 3 3, Total 0. 1 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. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR qCs `3 Board Members DEPT. or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 96S "S 3 bill(s) is (are) true and correct and that the 90S Si 4 Co 0.33 materials or services itemized thereon for q q Lys I loSl S C c X33 which charge is made were ordered and u S Y> "AC. LZ 13L received except 20 O Sign at e Title Cost distribution ledger classification if claim paid motor vehicle highway fund