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HomeMy WebLinkAbout158967 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $273.21 CARMEL, INDIANA 46032 PO BOX 1142 INDIANAPOLIS IN 46206 -1142 CHECK NUMBER: 158967 CHECK DATE: 4/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 905 4237000 504509-01 1.32 REPAIR PARTS 905 4237000 505262 -00 214.66 REPAIR PARTS 905 4237000 505488 -00 19.60 REPAIR PARTS 905 4237000 505488 -01 37.63 REPAIR PARTS �,i 8420 Zionsville Road IAr� fOI�C KENNEY Indianapolis, IN 4626$ �Y V G OUTDOOR SOLUTIONS (317) 872 -4793 Fax 1317) 879 -2331 UPC V :'INVOICE DATE INVOICE NO 0000 03/18/08 505488 -01 :'SALES R_ EPc P(0 NO PAGE v.... OUST.#: 170 19TS 1 SHI�'►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 iNSTRUCTI,ONS WAREHOUSE N0.' SHIP POINT,. SHIP. VfA _SHIP.PEO _T>rRMS K enn ey Outdoor Solution UPS Ground 03/18/08 Net 30 Da s PROD k:,::... QUANTITY I' Ot1ANTITY QTY QTY.: UNIT::> NET TOTgL, ;NO .LAND DESCRIPTION I< !:ORDERED B 0 ,:SHIPPED U(M PRICE 2 `100 8698;: 1 :0::`: 1 EA:: ;i 33.31250 33.`31: <ELBOW... *.DIRECT ORDER 1 Lines Total Qty Shipped 1 Total 33:31 FreightParts 4.32 Invoice Total 37.63 p 04. 25 -08 PO 08 f.N:: Last Page ORIGINAL Cash Discount 0.00 If Paid By 03/18/08 KENNEY 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 UPC V. z: INVOICE DATE INVOICE NO 0000 04/15/08 504509 -01 SALES REP: P O NO PAGE CUST.u: 170 19TS 1 SHIF-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 :.INSTRUCTIONS WAREHOUSE NOis 1Z4408660341314085 'x HI SHIP,:VIA 'SHIPPED TERMS ..SP POINT 'F'.: t Kenney Outdoor Solution UPS Ground 04/15/08 Net 30 Days LINE PRODUCT QUANTITV QUANTITY QTY. OT.Y UNIT >:NO AND DESCRIPTION .ORDSRED.0 i'. 8 O. _SHIPPED UlM... PRICE NET .::TOTAL 1 99;2098 1 Q: 1 EA_ 1.32 1.32 WASHER Lires Total 1 Qty Shipped�Total 1 Total Invoi ce Jotal 1.32 �;b 04 -25:0 8. :P01 08 i N... Last Page ORIGINAL CasI D�Scnunt 0.00 If Paid By 04/15/08 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: I SHIP TO: BROOKSHIRE GOLF COARSE P.O. 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 INSTRUCTIONS: REFERENCE: Cust Order 4 Order Date Req Ship Date Ship Via Whse Terns 170 904509 -01 03104/08 03104108 FRT PREPAID 001 Net 30 Days ITEM QUANTITY QUANTITY QUANTITY QUANTITY UNIT BIN NUMBER DESCRIPTION ORDERED RELEASED SHIPPED B. 0. U1M PRICE LOC 99 -2098 WASHER 1.00 1.00 EA 05026 Z ter' r i I Order Type: so Sales: 19TS Taken By: AMM Picked By: Packed By: Date Shipped: Weight: Freight Charges: C.D.D. Charges: Received By: Date- ANY SHORTAGE MUST BE CLAIMED WITHIN 24 HOURS OF RECEIPT m Last Page ,.BILL TO: BROOKSHIRE GOLF COURSE P I C K T I C K E T SHIPPED FROM: Kenney Outdoor 'Solution 12128 BROOKSHIRE,PARKWAY 8428 Zionsville Road CARMEL, IN'46033 -3314 Indianapolis,IN 46268 Page: 1 S S H I P TO: ;'_BROOKS! ,RE GOLF COURSE P.O. 12120 I ftOOKSHIOE PARKWAY,.' „¢'FEEL.^ IN 46833• -3314 INvi� uGTI S�: REFERENCE: CALL WHEN IN Cust did'er Order Date Req Ship Date Ship Via Whse Terns .178 585262. =ibQ+ 03/13/08 03/13108 Will Call 001 Net 30 Days ITEM QUANTITY QUANTITY QUANTITY QUANTITY Y UNIT BIN ,,NUM9ER DESCRIPTION ORDERED RELEASED SHIPPED 8.0. U/M PRICE LOC -Y y- 92 -5582 FRONT PANEL ASM 1,08 1.08 EA OP p r c A l R, Y3.. U -.r. r- Ord Type, so Sales: 19TS �Faken By: ANN Picked'By:. Packed By: ,Date Weight: Freight Charges: C.O.D. Charges: Roce,ived,By: Date- ANY SHORTAGE MUST BE CLAIMED WITHIN 24 HOURS OF RECEIPT Last Page SHIPPING ORDER 1 Count on It. Plymouth Distribution Center DELIVi =RY 8 9 6 3 3 2 5 3 NUMBER PRINTED DATE SHIPPING DATE GROUP DELIVERY 3424 County Road PP 03/17/2008 03/17/2008 3030060 Plymouth, Wisconsin 53073 BROOKSHIRE GOLF COURSE 1022 12120 BROOKSHIRE PKWY SHIPPED WITH CARMEL IN 46032 SHIPPED VIA 2 SHIP -TO PO# Ship -To PO5�-- FREIGHT CHARGES 3 UPS /USPS DATA KENNEY MACHINERY CORPORATION 328 TRANSPORTATION INFORMATION ROUTE: HOT 328 FPT: PPB 4 T I�I�Illllihllll Il 11 5 89633253 SPECIAL INSTRUCTIONS_. Ill�lll lllll�lllll �I��llll ll�l1�II�I Shipping point: 1105 Plymouth- Domestic Orders 6 89633253 89633253 CC: 70 UPS Ground Std SKIDSNVT. STATION PACKER 7 CARTONSNVT. OTHER/WT, 0 .10 LB D ESCRIPTI O N 1 !•1 !'1 95938 -0 6756333 10 00 -869$ ELBOW [1" BSP MALE, 1" BS 1 1 10 C ZONE## INES PICKED 6 1 -TOTAL I s L._,. 00000024- 3.1__. �(L _ST)__PA E 1 896332- 3�.. N 0 N EY 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 UPC V ':INVOICE DATE INVOICE NO 0000 03/17/08 505488 -00 SALES RE Pi0 NO. COST. 170 19TS 1 SHIPJO: 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;( POINT SHIPPED ''TERMS Kenney Outdoor Solution UPS Ground 1 03/17/081 Net 30 Days LINE PRODUCT... ;I QUANTITY <I QUANTITY 1 '::QTY QTY UNIT :I. AND :r,I.ORDERRO,;: B O. .,.SHIPPED U1M PRICE'.I 1 100.6655 4 0: 4 EA s 4.90 19:`60: .GASKET 2 1..00.8698 1 1 0 EA 33.31250 0:00 ...:DIRECT ORDER.** 2 jpes Total Qty Shipped Total 4 ..Total 19.60 Invoice m Total 19.60 r 04 125 -0 8 PO 08 ..f N Last Page ORIGINAL Cash Discount 0.00 If Paid By 03/17/08 E V� K ENNEY 8420 Zionsville Road INVOICE Indianapolis, IN 46268 V V 41C OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 UPC V INVOICE DATE INVOICE N4 0000 03/17/08 505262 -00 :SALES REP; P. 110 PAGE CUST.#; 170 19TS 1 SHIR,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 N01 SHIP PDiNT 1? m a .SHIP VIA SNIPPED ?'ERNS Kenney Outdoor Solution Will Call 03/17/08 Net 30 Days LINE PRODUCT QUANTITY^ QUANTITY QTY QTY UNIT NET TOTAL AND DESCRIPTION ,Q <ORDERED:ff. B O 'SHIPPED U!M 'PRICE if 1 92`;5982: 1 0 1 EA 214.66250 214 66: FRONT PANEL ASM;. 1 Li :nes Total Qty Shipped Total< 1 Tot61 214: :66: Invoice Total 214.66 Fl 04 2508 PO 08 fly Last Page ORIGINAL Cash Discount 0.00 If Paid By 03/17/08 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: i SHIP TO: BROOKSHIRE GOLF COURSE P.O. 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 INSTRUCTIONS: REFERENCE: Cust Order Order Date Req Ship Date Ship Via Whse Terns 170 505488 -00 03/17/08 03117108 UPS Ground 001 Net 30 Days ITEM QUANTITY QUANTITY QUANTITY QUANTITY UNIT BIN NUMBER DESCRIPTION ORDERED RELEASED SHIPPED B.O U/M PRICE LOC 100- 8698 ELBOW 1.00' 0.00 EA New Pa This ite© will be drop shipped from the factory. Will he Drop Shipped From an Alternate Source 100-6655 GASKET 4,00 4.00 EA 0605i 1 7 C� Orde Ty so Sales: 19 -5 a ry B AMM� Picked yP y y, Packed By: Date Stripped: Weight: Freight Charges: C.O.D. Charges: Received By: hate: ANY SHORTAGE MUST BE CLAIMED WITHIN 24 HOURS OF RECEIPT Last Page Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995) 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)) 3 -r?_,,S q38 0 3 1 2 -0 b 5 V 3�I c y8 o f 3 7- �2 Total 73. _k/ 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 X62 72- 73. o?,/ ON ACCOUNT OF APPROPRIATION FOR vS 4G 1f—. Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice {s} or DS 5 ViA)v 3 bill {s} is (are) true and correct and that the 905 05 o?6.2 L) 37L) materials or services itemized thereon for 0� S""45WI -0I 37b 3 (.3 which charge is made were ordered and DS' 550vgGq of 3 3Z received except 20 0 ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund