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Home My WebLink About158003 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 0 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK AMOUNT: $171.42 INDIANAPOLIS IN 46268 CHECK NUMBER: 158003 CHECK DATE: 41112008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 905 4237000 504509 -00 47.34 REPAIR PARTS 905 4237000 504717 -00 28.06 REPAIR PARTS 905 •4237000 504739 -00 96.02 REPAIR PARTS I i i KENNEY 8420 Zionsville Road INVOICE Indianapolis, IN 46268 IV V OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 UPC V {NVOICE DATE INVOICE NQ 0000 03/04/08 504509 00 SALES REP: P NO PAGE C: cuST.n: 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 ND lZ4408660342123548 SHIP POINT :�XSHIPVIR _SHIPPED .TERMS Kenney Outdoor Solution UPS Ground 03/04/08 Net 30 Days LYNE PRODUCT QUANTITY 3 QUANTITY ATY QTY- NO AND<FESCRIPTION ;5. ORDERED''" e'I S D SHIPPED.. UIM.. PRICE NET .....TOTAL 1 99. 72098. 1 1 0 :EA 1.32 0.00 WASHER 2 99`3755. 1 0> 1 EA 2.09 2:09: SPRING COMPRESSION: 3 33025 -N, 1 0 1 EA 0.38 0 .38 NUT-LOCK: 4 .:52 2860: 2 0:; 2 EA 0.78 1.56 5 52:=2900 2 0` 2 EA 0.41 O.82 WASHER- .PLASTIC 6 253 „120 1 O 1 EA 3.34 3:34; SEAL OIL 7 32151 51 1 0:: 1 EA:;. 1.08750 :1.09- RING- RETAINING 8 251.336 1 0: 1 EA 23.61250. 23:61:: BEARING-BALL 8 Lines 70t'6 Qty Shipped Total. 9 Total 32:89' Frei ghtParts. 14.45 Invoice Total. 47.34 03-24-0.:8 3 24 -0 8 Al 1 13 i N Q t i mm 32 Last Page ORIGINAL Cash Discount 0.00 If Paid By 03/04/08 8420 Zionsville Road KENNEY Indianapolis, IN 46268 INVOICE OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 UPC V':j 'i:INVOICEiDATE INVOICE NO 0000 03/06/08 504739 -00 <SALES'.REP.. PAGE>` �S CUST.n: 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 iINSTRUCTIONS::.:: WAREHOUSE.NO' 1Z4408660340171982 ,;SHIP POINT;:;: ,_i SHIPj iSHIPPEO TERMS Kenney Outdoor Solution UPS Ground 03/06/08 Net 30 Days :LINE PRODUCT <QUANTITYQUAN7ITY I'.O.TY. QTY UNIT NET ;!TOTAL NO AND <DESCRIPTION ORDERED..` B.O. SHIPPED JU /M PRICE 1 93' =:8636 5 0;` 5 EV 13.59 67:95?: ELEMENT :FILTER, AIR 2 93:8637 i:.... i 5 0 5 EA 2.70 13:50 ELEMENT,- FILTER.:AIR 2 tines: Qty Shipped Total 10 Total 81.45: Frei ghtParts 14.57 Invoice.Total 96.02 h n� b Z� 03 24 0 8 A 1: 13 IN Last Page ORIGINAL Cash Discount 0.00 If Paid By 03/06/08 �EN EY P% 8420 Zionsville Road INVOICE If PS Indianapolis, IN 46268 IV V l+C OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 UPC V INVOICE�DATE INVOICE NO 0000 03/06/08 504717 -00 ::SALES REP P.O NO PAGE CUST.u: 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' 1Z4408660340975408 POINT K enn ey Outdoor Solution UPS Ground 03/06/08 Net 30 Days LINE PRODUCT :QUANTITY QUANTITY :::QTY.QT UNIT NET ..;:TOTAL NO AND.DESCRIPTION, I; .;,ORDERED i:] ..:SHIPPED 1 251 336 1 0. 1 EA 23.61250 23.611 RING :BALL 1 Lines Total Qty Shipped Total: 1 Total 23;;61 FreightParts. 4.45 Invoice Total 28.06 G J w. Q v 03 03- 24- 08:A11 13 IN Last Page ORIGINAL Cash Discount 0.00 If Paid By 03/06/08 BILL TO: BROOKSHIRE GOLF COURSE P I C K T I C K E T SHIPPED FROM: Kenney Outdoor Solution 12120 BROOKSHIRE PARKWAY 8420 Zionsville -Road CARMEL, IN 45033 3 314 Indianapolis,IN 462 #R� EPRINT (rhange�_ Page: i 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 Teras 170 504509 -00 03/04/08 03/04/08 UPS Ground 001 Net 30 Days ITEM QUANTITY QUANTITY QUANTITY QUANTITY UNIT BIN NUMBER DESCRIPTION ORDERED RELEASED SHIPPED B.O. U/M PRICE LOC 32151 -51 RING-RETAINING 1.00 1.00 EA 2801) r 251 -336 BEARING -FALL 1.00 1. EA 2902E ,253 =120 SEAL -OIL 1.00 1.00 j EA 2902i Order Type: so Sales: 19TS Taken By: AMM Picked By: Packed By: Date.Shipped: Weight: Freight Charges: C.O.D. Charges: Received By: Date: m ANY SHORTAGE MUST BE CLAIMED WITHIN 24 HOURS OF RECEIPT Last Page F 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 TO: BROOKSHIRE GOLF COURSE P.O. h 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 INSTRUCTIONS: REFERENCE:` Cust Order Order Date Req Ship Date Ship Via Whse Teras 170 504509 -00 03/04/08 03/04109 UPS Ground Q01 Net 30 Days ITEM QUANTITY QUANTITY QUANTITY QUANTITY UNIT BIN NUMBER DESCRIPTION ORDERED RELEASED SHIPPED B. 0. U/M PRICE LOC 2- 2860 WASHER 2.00 2.00 EA E06C i J 52-2903 WASHER- PLASTIC 2.60 2.00 EA 0206C i jt �r99 -3755 SPRING COMPRESSION 1.00 1.00 EA 0604D 335-00 NUT -LOCK 1.00 1.00 EA 2802A p 99 -2098 WASHER 1.00 0.00 EA New Pa Order Type: so Sales: 19TS Taken By: AIM Picked By: Packed By: Date Shipped: Weight: Freight Charges: C.O.D. Charges: Received By: Date: —I—/— ANY SHORTAGE MUST BE CLAIMED WITHIN 24 HOURS OF RECEIPT Last Page 1 BILL TO: BROOKSHIRE GOLF COURSE P I C K T I C K E T SHIPPED FROM: Kenney Outdoor- Solution 12120 BROOKSHIRE PARKWAY 8#20 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 Whss Teras 170 504739 •.00 03/06/08 03/06/08 UPS Ground 001 Net 30 Days ITEM QUANTITY QUANTITY QUANTITY QUANTITY UNIT BIN NUMBER DESCRIPTION ORDERED RELEASED SHIPPED B. 0. U/M PRICE LOC 93 -8637 ELEMENT- FILTER AIR 5.00 5.00 5� EA 3009C 93 -8636 ELEMENT-FILTER, AIR 5.00, 5.00 5 EA 301OF Order Type: so Sales: 19TS Taken By: jlo Picked By: Packed By: Date Shipped: 3/ Weight: Freight Charges: C.O.D. Charges: Received By: Date; m ANY SHORTAGE MUST BE CLAIMED WITHIN 24 HOURS OF RECEIPT *.x Last Page BILL TO: BROOKSHIRE GOLF COURSE P I C P_ T 1. C K E T SHIPPED FROM: Kenney Outdoor Solution 12120 BROOKSHIRE PARKWAY 8420 Zionsville Road GARMEL, IN 45033 -3314 Indianapolis,IN 4E2E8 Page: 1 SHIP TO: BROOKSHIRE GOLF COURSE P.O. 12120 BROOKSHIRE PARKWAY CARMEL, IN 48033 -3314 INSTRUCTIONS: REFERENCE: Cust Order Order Date Req Ship Date Ship Via Whse ,Terris 170 504717 -00 03/06/08 03/06/08 UPS Ground 001 Net 30 Days ITEM QUANTITYI QUANTITY QUANTITY QUANTITY UIIIT BIN NUMBER DESCRIPTION ORDERED RELEASED SHIPPED B. 0. U/N PRICE LOC 251 -336 BEARING -BALL 1.00 1.00 'EA 2902E E xwe, o- ttJ. f f� Order Type: so Sales: 19TS Taken By: dab Picked By: a Packed By: _______.r Bate Shipped: Weight: Freight Charges: C.OlD. Charges: Received By: Bate: ANY SHORTAGE MUST BE INED WITHIN 24 HOURS OF RECEIPT Last Page Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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 -y o 0 q_0 3 Total 7X Z 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 j 7j, 1/v ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or o� 5-0 9 3 7o y7 3 y bill(s) is (are) true and correct and that the 90,5 y73y'DO 2 7 6 U materials or services itemized thereon for g 0S /l v 376) 2 which charge is made were ordered and received except 3 20 �ignatu Cost distribution ledger classification if Title claim paid motor vehicle highway fund