158003 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
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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
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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