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169974 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $1,344.69 (o CARMEL, INDIANA 46032 PO BOX 1142 off a' INDIANAPOLIS IN 46206 -1142 CHECK NUMBER: 169974 CHECK DATE: 311812009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 43372001 336.53 EQUIPMENT REPAIRS M 1207 4350000 53342600 637.14 EQUIPMENT REPAIRS M 2201 4357004 533622 -00 150.00 EXTERNAL INSTRUCT FEE 2201 ,:4357004 533635 -00 150.00 EXTERNAL INSTRUCT FEE 1207 4350000 53372000 71.02 EQUIPMENT REPAIRS M a��ozmnxv|mnoau 0�J0B�^� u«»»v U��U��U� 0`�^0��`�0�~��Q�� Indianapolis, IN 46268 INVOICE v� ouTDoon xoLur/ows (317) 872-4793 Fax <al7>n7y'e3ol 0000 02/23/09 533622-00 ouu.^. 8272 3020 Electrical Trble Shoot I SHIP TO: CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET WESTFlELD nsw/rrn. KENNEY OUTDOOR SOLUTIONS IN 46O74 P.U. BOX 1142 INDIANAPOLIS, IN 46206'1142 BILL TO: CAkMEL STREET DEPARTMENT 3400 WEST 131ST STREET WESTFIELD. IN 46074 Kenney Outdoor Solution DW111 Call 02/23/09 Net 30_Days DESCRIPTION ORDERED �:SHIPPEO'. im Last Page ORIGINAL Cash Discount 0.00 1 f Paid By 02/23/09 If 8420 Zionsville Road INVOICE KENNEY Indianapolis, IN 46268 INVOICE OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 :00c v «;NV010E DATE 0000 02/23/09 1 533635 -00 SALES.REI P(O NO CUST.s: 8272 2080 Drip irrigation train 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.NO':.. SHIP POINT SHVP VIA SHIPPEq TERMS Kenney Outdoor Solution Ird DWill Call 1 02/23/09 1 Net 30 Days LINE PRODUCT QUANTITY:: QiJANTITV S: .,QTY. UNIT t` NET, .:TOTAL N6 ...I: ANDDESCRIPTION.,;; B O. ,.i:..SIiIPPEO PRICE II 1 TRAINING:LA NDSCAPE 3 0:. 3 EA:: 50.00 150:00 LANDSCAPE SUBSURFACEDRIPTRAINING CLASS 1 Lines ,Total Qty ShiPeed.Total" 3 Total 150:;Q0 Invoice: :Total 150.00 Last Page 0RIGIdNAL Cash Discount 0.00 1 f Paid By 02/23/09 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)) 02/23/09 533635 -00 $150.00 02/23/09 533622 -00 $150.00 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 N O. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions IN SUM OF 8420 Zionsville Road Indianapolis, IN 46268 $300.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 533635 -00 43- 570.04 $150.00 1 hereby certify that the attached invoice(s), or 2201 533622 -00 43- 570.04 $150.00 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 Friday, March 13, 2009 1 -P Com r t Title Cost distribution ledger classification if claim paid motor vehicle highway fund KENNEY 8420 Zionsville Road INVOICE Indianapolis, IN 46268 C OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 2331 UPC V:' ANVOICEO'ATE INVOICE NO i 0000 02/20/09 533426 -00 i:SALES.REP. P.O NO CUST.a: 170 2080 reels 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 "IINSTRUGTIONS.. WAREHOUSEN6! lz4408660341322727 SHIP POINT— Kenney Outdoor Solution UPS Ground 02/20/09 Net 30 �a s LINE PRODUCT QUANTITY QUANTITY OTY QTY UNIT ...NO AND DESCRIPTION ORDERED B.0 'SHIPPED 1j1M m. m'PRICE TOTAL' 1 104-..0500 2 0 2 EA 231.74 46 11:BLADE >REEL.ASM 2 251 342 4 0> 4 EA 17.21 BEARING :BALL 3 105 9945 8 0` 8 EA 9.17 73:3.6:: :SEAL GREASE; BLUE 3 Lines Total Qty Shipped Total;.: 14 Total 605,68; FreightParts.. 31.46 Invoice:Total 637.14 FEB 2 7:20M iqmm Ry 4 Last Page 0RIGINAL Cash Discount 0.00 If Paid By 02/20/09 "If KENNEY 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879-2331 ANVOICEiDATE INVOICE N0.: 1: ODDD 02/24/09 533720 -00 SALES REP. PIQ NO 'I PAGE CUST 170 2080 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 9NSTRUCTIONS .:WAREHOUSE NO' 124408660341319062 .SHIP POINT:iz SHIP VIA. SHPPED 'TERMS Kenney Outdoor Solution UPS Gr ound 02/24/ Net 30 Days 41NE PRODUCT QUANTITY,:E QUANTITY flTY QTY UNIT NET :TOTAL NO.. AND',DE ORDERED 8.0. SHIPPED".:- IU /M PRICE i.. 1 93` =4263 2 D`' 2 EA 28.02 .56:04: 8LDKNIFE TOURNAMENT CUT 2 107 9038 1 1 0 EA 330.51 0:00:: WIEHLE ROLLER ASM, .93:S PACING` Superseded Prod: 99 6215 2 Lines Total Qty Shipped Total 2 Total FreightParts. 14.98 Invoice Total 71.02 FEE 2 7 2009 Jy Last Page ORIGINAL Cash Discount 0.00 If Paid By 02/24/09 KENNEY 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) B72 -4793 Fax (317) 879 -2331 UPC V V OICF DATE INVOICE NOil 0000 03/05/09 533720 -01 :SALES REP: P.O NO CUST.n: 170 2080 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':: 124408660342464037 SHIP POINT I: r SHIP VIA SHIPPED TERMS Kenney Outdoor Solution UPS Ground 03/05/091 Net 30 Days LINE PRODUCT QUANTITY;', QUANTITY ;:QTY QTY UNIT NET' TOTAL NO 2ANDiDESCRIPTION 9.4 _SHIPPED U1M PRICE.: 2 10.7 9038.: 1 0 1 EA 330.51 330:51 WIEHLE ROLLER ASM, .93 S PACING' Superseded'Prod 99.- ;6215' 1 Lines Total Qty Shipped Total 1 Total 330:51: FreightParts 6.02 Invoice Total:. 336.53 I Last Page ORIGINAL Cash Discount 0.00 If Paid By 03/05/09 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. I Payee OE Purchase Order No. /IF Terms ZI:S �a�� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07 CS 3 J 12 9 15s-SI Z�61-60 Total Q y 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 rf v 4/y 6 9 ON ACCOUNT OF APPROPRIATION FOR 6 Eg,,:f P�)-( Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 5 6Z 1 6f:1 co bill(s) is (are) true and correct and that the ,ZD Z5'39-2 5"0, Oa materials or services itemized thereon for 1,76 39 S6D• X1 T3 which charge is made were ordered and received except 20 Cost distribution ledger classification if Title claim paid motor vehicle highway fund