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HomeMy WebLinkAbout159947 05/28/2008 a r CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 t` ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS 0 CHECK AMOUNT: $743.74 CARMEL, INDIANA 46032 PO BOX 1142 «eH io INDIANAPOLIS IN 46206 -1142 CHECK NUMBER: 159947 CHECK DATE: 5/28/2008 DEPARTMENT ACCOUNT P O NUM INVOICE NUM AMOUNT DESCRIPTION 905 4237000 509219 -00 271.59 REPAIR PARTS 905 4237000 509421 -00 52.64 REPAIR PARTS 905 4237000 509421 -01 183.07 REPAIR PARTS 905 4237000 510142 -00 26.9.4 REPAIR PARTS '905 4237000 510292 -00 209.50 REPAIR PARTS I I I 8420 Zionsville Road p� Indianapolis, IN 46268 I f �IdVOICE OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 UPC V INVOICE DATE INVOICE NO 0000 04/25/08 509421 -00 SALES REP: P :0 N0. PAGE V CUST4: 170 19TS john 1 SNIP 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:WAREF 0US@ N0 1z4408660341627390 SNIP POINT <'.I SHIp �hA SH!PPEn ER 5 Kenney Outdoor Solution UPS Ground 1 04/25/081 Net 30 Days LINE PRODUCT QUANTITY:;- QUANTITY IiQTY QTY UNIT NET :TOTAL No, AND DESCRIPTION, <ORDERED,' 'I: B 0: .SNIPPED U!M PRICE 1 107,9044 4 4`; 0 ea 44.68750 0.00: ..PULLEY -22 TOOTH:; Super.seded Prod.. 99 -;208T *::DIRECT ORDER 2 99.2022 2 0 2 EA 13.99 27 :98; :BELT 3 :3257 30 4 0`.: 4 EA 2.55 10..'2 0 K€Y WOODRUFF 3 :Lines.-Total Qty Shipped:Total: 6 Total 38.18 Frei ghtParts 14.46 Invoice Total 52.64 d:> a :13 0 GdfS Last Page ORIGINAL C :s''I Discount 0.00 If Paid B y 04/25/08 t t 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 Y CARMEL; .IN 45033 -3314 Indianapolis,IN 46258 Page: 1 SHIP TO: BROOKSHIRE GOLF COURSE P.O. john 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 INSTRUCTIONS: REFERENCE: Cust order Order Date Req Ship Date Ship Via Whse Terms 170 509421 --00 04125/08 041 UPS Ground 001 Net 30 Days ITEM QUANTITY QUANTITY QUANTITY QUANTITY UNIT BIN NUMBER DESCRIPTION ORDERED RELEASED SHIPPED B.G. U/M PRICE LOC 107 -9044 PULLEY -22 TOOTH 4.00 0.00 ea o e4 This item will be drop shipped froti the factory. Superseded Prod: 99 -2081 Will be Drop Shipped Froo an Alternate Source 3257 -30 KEY WOODRUFF 4.00 4.00 EA 2905L 99 =2022 BELT 2.00 2.00 EA 3100W i Order Type: so Sales: 19TS Taken By: dab 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 #*i Last Page SHIPPING ORDER cm Count on it. Plymouth Distribution Center DE LIVERY "9 74 06 79 PRINTED DATE SHIPPING DATE GROUP DELIVERY 3424 County Road PP FiVUMBER� Plymouth, Wisconsin 53073 04/25/200$ 04/25/2008 3057318 BROOKSHIRE GOLF COURSE 1022 12120 BROOKSHIRE PKWY SHIPPED WITH `C:ARMEL IN 46032 SHIPPED VIA 2 SHIP -TO PO# Ship -To PO. EREIGHTCHARGEs UPS /USPS DATA TRANSPORTATION INFORMATION KENNEY MACHINERY CORPORATION 328 ROUTE: HOT 328 FPT: PPB lillil IIIIIIIII I 4f`I 4 ki I i l i I SPECIAL INSTRUCTIONS IIII I IIIIIIIII IIIII11111IIIIIIII Shipping point: 1105 Plymouth Domestic Orders g 89740679 8974 CC: 70 UPS Ground Std F« SKIDS/WT. STATION a: PACKEFI,; 7s CARTONS/ OTHERAWT. 0 RR T,R 96901 0 6846939, 10 107 -9044 a PULLEY 22 TOOTH 4 4 10 „_1,.,,.... _...t.,.v,_ »_.,...a m.._..+..........r::_ a.t,...._.._ Dd..........� ._.xr.,.....»__.a.._........... w._ t "ZONE INES PICKED 7 77 L 3 r r i R a...,. «aa..,..m. m.........__ _......:zm..m...... v_« ...=...xaa«.._. ..._W......�..__.. ....u.,. ...+�+m_._..^.: �.._.+_....0 000001115 (L ST} P GE 1 3 w r X __._...._._.:c, 0 -....w .c..__. ..is s,.s �.:::.:a......._.. ....C:.S_ _.....s.. _S: :.a..."...sa.. u........,.A.r... -r... �u :.m:�,..__..._.»:.ts...a.._,. x ....«....,.x ......::..._a...- r a...-.... z....-., _.:_..�_.._..."......R_�_....:_ O T r KENNEY 8420 Zionsville Road INVOICE Indianapolis, IN 46268 INVOICE ll�rC OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 UPC V INVOICE DATE INVOICE N0. `:SS`. 0000 04/29/08 509219 -00 SALES REP: P:O. NO PAGE COST-#: 170 19TS 1 SHIP TC: 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... .,!SH IP P01 NT SHIP V1A S tiH1PPED TERMS Kenney Outdoor Solution UPS Ground 04/29/08 Net 30 Da s LINE PRODUCT :QUANTITY QUANTITY 'i 31QT Y. QTY UNIT:N .:TOTAL .:.NO. IOW;: ,_5 HIPPED Ulm PRICE ':i :ORDERED...'! j:: B O. 1 87•`6740 2 0 2 EA 128.26 256 :52:: TIRE.. T�?TRAC DIRECT ORDER 1 Lines.T.otal. Qty Shipped Total: 2 Total 256.52: FreightParts 15.07 InvoiceTotal 271.59 Last Page ORIGINAL Cash Discount 0.00 If Paid By 04/29/08 SHIPPiNG ORDER c m Count ®n it. Plymouth Distribution Center DELIVERY 8 N(JMBER 973 6 PRINTED DATE SHIPPING DATE GROUP DELIVERY 3424 Count y Road PP 04/24/2008 04/24/2008 3056638 Plymouth, Wisconsin 53073 BROOKSHIRE GOLF COURSE 1022 12120 BROOKSHIRE PKWY SHIPPED WITH CARMEL IN 46032 SHIPPED VIA SHIP -TO PO# Ship PO r FREIGHT CHARGES UPSMSPS DATA TRANSPORTATION INFORMATION KENNEY MACHINERY CORPORATION 328 ROUTE: HOT 328 FPT: PPB 5 89737 SPECIA i pp INST RUCTIONS IIII II I I� I III�I I�011 Shipping point: 1105 �I 1�y Plymouth Domestic Orders CC 70 UPS Ground Std 6 89737638 89 SKIDS/WT. STATION PACKER 711, 4 I CARTONS/WT. 1 90 OTHERAWT, 52.88 LB 96839 -0 6843212 10 87 -6740 TIRE [24x13 -12) 6 -Ply Ult 2 2 10 ZONE# INES PICKED -....a �___`sa*,$_.. °ti�:L..._.._.?'�, w.. ...`�c�z �az....�,_ _.s.,:,Ldd..�+... ....___"._..W w...� ......�...e .i. r. c...a__. _...rc. q 3 _.__.SVU#. _•___.,.._u:.a...��.....,��..'Y f.a.... �..,.zm....wr.n'II>_+....- -rep a t rs »_�.._�_._t_...._...«�..m.�_�., 3�. w..r— _.._....___.._...'se. .sL?S'.nr... .�..u..x�.....— LO 000002+074 �L s �__P GE...1.:_, N $9737 m a p Ir LL 7 7, 8420 Zionsville Road KENNE pp�� Indianapolis. IN 46268 INVOICE OUTDOOR SOLUTIONS (317) 872 -4793 Fax 1317) 879 -2331 UPCM .':`:INVOICE b4TE INVOICE NO 0000 04/30/08 509421 -01 `SALES REP f P!C N0. PgGE #I'" CUST.u: 170 19TS john 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 13ILLTO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 INSTflUCTIDNS WAREHOUSE NO SHIP POINT.. smP.V1A SHIPPED .TERMS Kenney Outdoor Solution UPS Ground 04/30/08 Net 30 Days LINE PRODUCT QUANTITY: QUANTITV OTY QTY UNIT iV0 AND DESCRIPTION�.< ::ORDEREDi: L';: B O .:,.0 /M PRICE,,,:: NET TOTAL I' 1 107 9044;:. 4 0.. 4 ea.`..: 44.68750 178.:75 (PULLEY 2Z:TOOTH: Superseded Pr©d.:99 -2081. DIRECT ORDER 1 Lines Total Qty Shipped Total 4 Total 178:75 FreightParts 4.32 Invoice Total. i 183.07 Last Page ORIGINAL Cash Discount 0.00 If Paid By 04/30/08 o Cb 04/25/2008 FOR ttp, i }fi x• 1 r: 14:19:11 P�ART, INVOICE TOWNE: G# 3051318 I I 3171 879 -23 INVOICE N0 I I SWVOICE'.,p uPC v 510142 00 0000 05/01/ PAGE I 00027449851000 ALE'S 19T 9 111IIIIIIIIIIIIIILIIIIIIIIII Illlli 107 9044 "i KENNEY OUTDOOR SOLUTIONS I REMIT TO: P O BOX 1142 INDIANAPOLIS, IN 623 6223 Line 46206-1142 III IIIIIIIIIIIIIIIILIII I I III c1 G1 k141 1 ci <NIAREHOUSE NO Delivery II I M. 0.880 LB 89740619 INSTRUCTIONS TFO�e 244086603417352 5/01/08 37 a�IPP= POLLEY =22 TOOTH 5h1 °v'A Net 30 Da s sw PoiN 0 Pp:(K) 96901— 0 Outdoor Solution UPS Ground II I II II II I II I II I II I I II II II II II III UNIT. N TOTAL OTY OTY PRICE NTITY i 0 SHIPPED UIM PARTNO:(P) 107 9044 11.24 IIIIIIIIIIIIIIIIiIIIIiIIIIIIIIIIIIIII D 2 EA QUANTITY:(Q)4 22 48: 3515 Cus(omer: 328 i. Total' A 2 Total FreightParts 4.46 III II IIIIIIII III Invoice Total 26.94 i r f ast pd9P z OGti, y BILL TO: BROOKSHIRE GULF COURSE P I C K T I C K E T SHIPPED FROM: Kenney Outdoor Solution 12120 BROOKSHIRE PARKWAY *apt 8420 Zionsville Road CARMEL, IN 46 033 -3314 Indianapolis,IN 46268 Page: 1 SHIP T BROOKSHIRE GOLF COURSE P.O. 1212@ BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 INSTRUCTIONS: REFERENCE: Cust Order Order Date Reg Ship Date Ship 'Ilia Whse Terns 170 51 @142 -00 05101/@@ 05101/08 UPS Ground 001 Net 30 Days ITEM QUANTITY QUANTITY QUANTITY QUANTITY UNIT BIN NUMBER DESCRIPTION ORDERED RELEASED SHIPPED B. 0. U/N PRICE LOC seO@503 NYLON BLADE QTY 14PACK 2.00 2 2 .00 EA 25 @3E 1 Order Type: so Sales: 19TS Taken By: jbh Picked By: Packed By: Date Shipped: Weight: Freight Charges: C.D.D. Charges: Received By: Date: ANY SHORTAGE BUST BE CLAIMED WITHIN 24 HOURS OF RECEIPT Last Page 8420 Zionsville Road INVOICE Indianapolis, IN 46268 INVOICE OUTDOOR SOLUTIONS 13171 872 -4793 Fax (317) 879 -2331 UPC V. INVOICE DATE .INVOICE NO '.,5: 0000 05/02/08 510292 -00 SALES REP. .P:O. N0. PAGE CUST.1t: 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 TD! BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033.3314 IINSTROC:TIONS INARENOUSE:NO SHIP PDINT SHIP VIA .SHIPPED TERMS Kenney Outdoor Solation Will Call I 05/02/08 Net 30 Da s LINE PRODUCT QUANTITY: OUANTITV �o�O.TY aTY. UNIT NO. AND DESCRIPTION. ORDERED S: 8.0 SHIPPED UIM PR10E NET TOTAL 1 10$ 79133: 50 50 ea:: 4.19 209:50 0 ::T.INE HOLLOW (AH6 575'1-4)- 1 Lines .Total Qty Shipped Total 50 Tot al 209:50 Invoice.Total. 209.50 sm I �fl gN Last Page OR!c iNAI_ C:isI viscount 0.00 If Paid By 05/02/08 BILL TO: BROOKSHIRE GOLF COURSE R I C K T I C K E T SHIPPED FROM: Kenney Outdoor Solution 12120 BROOKSHIRE PARKWAY 8420 Zionsville Road -3314 Indianapolis,IN 46268 CpRMEL, IN 46033 4� U� Page: 1 SHIP T0: BROOKSHIRE GOLF COURSE R.O. D: I 12120 BROOKSHIRE PARKWAY U/ CARMEL, IN 46033 -3314 INSTRUCTIONS: REFERENCE: P. Cust R Order 11 Order Date Req Ship Date Ship Via Whse Terms 1?0 510292 -00 0`!02108 05102108 Will Call 001 Net 30 Days ITEM QUANTITY QUANTITY QUANTITY QUANTITY UNIT BIN NUMBER DESCRIPTION ORDERED RELEASED SHIPPED E.O. U1M PRICE LOC 1000D 108 -9133 TINE HOLLOW (pH6- 575-- 4 50.00 50.00 e Order Type: so Sales: 19TS Taken By: AMM Picked By: Packed, By: Date Shipped: 1 ti Weight: Freight Charges: C.O.D. Charges: Received By: Date: ANY SHORTAGE MUST BE CLAIMED 24 HOURS OF RECEIPT "f Last Page 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 /7 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ell, er Total 2 1 13. 7 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1:5 0YW 1 5;'00 71.5 materials or services itemized thereon for ;7 which charge is made were ordered and received except /0.90 C1 206 S a ur Title Cost distribution ledger classification if claim paid motor vehicle highway fund