171908 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
CARMEL, INDIANA 46032 PO BOX 1142 CHECK AMOUNT: $657.73
INDIANAPOLIS IN 462.06 -1142
CHECK NUMBER: 171908
CHECK DATE: 4/29/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUM BER DESCRIPTION
1207 4350000 532485 -01 .1 19 EQUIPMENT REPAIRS M
1207 4350000 535389 -00 ,-105.78 EQUIPMENT REPAIRS M
2201 4237000 535988 -00 180.54 REPAIR PARTS
2201 4237 000 536237 -00
.14 REPAIR PARTS
1207 4350000 536533 -00 X125.08 EQUIPMENT REPAIRS M
a
<yE 8420 Zionsville Road
Indianapolis, IN 46268 INVOICE
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
61 3 C V: IaNV01GEEDATE aNV010EN0.,, >:I;
0000 04/03/09 535988 -00
PAGE.
CdJST. 8272 3020 Grounds 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
340D WEST 131ST STREET
WESTFIELD, IN 46074
:INSTRUCTIONS WAREHOUSE NO
SHIP POINT SHIP VfA SHIPPED TERMS
Kenney- Outdoor Solutions Will Call 04/03/09 Net 30 Days
LINE
PRODUCT 'I', :QUANTITY QUANTITY ''IQTY. QTY UNIT
.::'N NEV: O AND DESCRIPTION 31 ?ORp£R£p,;: B 0 .:,:SHIPPED :_,.Ulm PRICE'
.TOTAL
1 M03000.-.90 2 10 10 0 10 :EA.. 6.16 61.60:
MP7ROTATOR 90 =210 (25': -30') W -MATIC
2 tl el l 25 0.. 25 EA 0.50
:17w Insert .Elbow (Bag of 25 ;ea)
3 tltee 25 0' 25 EA 0.54 13.:.:5 0.
:17mm Insert Tee ;(Bag o.f. 25 ea):
4 TS6
75 0 75 EA 0.21 15:75`
67So11 {Bag of 25: ea)
sSOLD ONLY IN?BAGS:'OF 25: ON
5 MTUBEPPUN: 1 0: 1 EA;: 16.82 16:82
P1:astic:HWdle'Punch for 5 mm Micro Fitti
6 t1:075ma 10 0; 10 EA 0.56 5
17mm Male, Adapter 3 /4 "c_(Ba g,of 25 ea)
7 4.48 007 10 0` 10 EA 0.53
31:4 To CAP.
8 TLFV. 1 3 0:: 3
EA. 16.49 49 :47:.
Automatic Flush`= Valvednse:rt Inlet
8 Lines Total e
Qty Shipped Total 159 Total 180.54:
InvoiceTotal: 180.54
Last Page ORIGINAL Cash Discount 0.00 If Paid By 04/03/09
ENNEY f 8420 Zionsville Road INVOICE
If 011)1� Indianapolis, IN 46268 INVOICE
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
UPC V 4NVOICE.DATE INVOICE NO
0000 04/08/09 536237 -00
i.SAI_ES.REP P.O'. N4 PAGE
COST.a: 8272 2080 116th and Shelbourne 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
j;INSTflUCTIONS. WAREHOUSE.NOs::
.SHIP POIN SHIP SHkPPED TERMS
T
Kenney Outdoor Solution Ird DWill Call 1 04/08/091 Net 30 Days
LINE PRODUCT QUANTITY QUANTITY :1Q7Y. OTY s UNIT NET TOTAL
AND:DESCRIPTION::`: :ORDERED ?('I. B.Q. ..:,.SHIPPED .:�UIM PRICE.'
1 12024ef =10 3 0 3 EA 31.95 5751.
*1 "ECON&.
VAVW /FC /FPT) .:'24 /CASE
2 rb`- vbstd:: 1 0 1 ea 36.63 36:63`.
VALVE BOX; STD ASSY.W /G.N L;ID (52 pallet)
2 Lines Total Qty Shipped 4 Total 94.14:
Invoice Total 94.14
Last Page ORIGINAL Cash Discount 0.00 If Paid By 04/08/09
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
t
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))
04/03/09 535988 -00 $180.54
04/08/09 536237 -00 $94.14
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. WARRA N
ALLOWED 20
Kenney Outdoor Solutions
IN SUM OF
8420 Zionsville Road
Indianapolis, IN 46268
$274.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# I Dept. INVOICE NO. ACCT /TiTLE AMOUNT
Board Members
2201 535988 -00 42- 370.00 $180.54 1 hereby certify that the attached invoice(s), or
2201 536237 -00 42- 370.00 $94.14
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
V `ne April 22, 2009
K 49��
Street Comm oner
S n' i ar oner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
8420 Zionsville Road
KENNEY INVOICE
Indianapolis, IN 46268
OUTDOOR SOLUTIONS 13171 872 -4793 Fax (317) 879 -2331
UPC V ':INVOICE DATE INVOICE
0000 03/26/09 535389 -00
PAGE_ #;`..E
CUST. 170 2080 1
SHIP TD: BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS
P.O. BOX 1142
INDIANAPOLIS, IN 46206 -1142
BILL TO: BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
INSTRUCTIONS::: WAREHOUSE NO:
1z4408660340062493
SHIP POINT i'. SH0 VIA. SHIPPED TERMS
Ken Outdoor So lution UPS Ground 03/26/09 Net 30 Days
LINE PRO AN
DUCT QUTITY QUANTITY. I QTY QTY UWI7 NET TOTAL
N0 AND DESCRIPTION :ORDERED ::::13, SHIPPED UIM 1. PRICE
1 92.4118 1 0:` 1 EA 91.00 91:00`:
:WHEEL CYLINDERASM
1 Lines Total Qty Shipped. Total 1 Total 91:00:
FreightParts. 14.78
Invoice Total 105.78
Last Page ORIGINAL Cash Discount 0.00 If Paid By 03/26/09
KENNEY 8420 Zionsville Road INVOICE
Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872 -4793 Fax 13171 879 -2331
UPC V INVOICE DATE INVOICE NO
0000 04/13/09 536533 -00
:,SALE$ REP. P.O N0. PAGE
GUST. 170 2080 1
SNIP TO: CITY OF CARMEL /BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS
P.O. BOX 1142
INDIANAPOLIS, IN 46206 -1142
RILL TO: CITY OF CARMEL /BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
INSTRUCTIONS WAREHOUSE N0:''
1Z4408660340374870
SHIP POINT.' SHIP. VlA SHIPPED TERNtS
Kenney Outdoor Solution UPS Ground 04/13/09 Net 30 Days
LINE PRODUCT QUANTITY QUANTITY ?QTY QTY UNIT, NET .TOTAL
?IAND ORDERED.:'. 6.0 _SWIPPECI IUINI PRICE _'i:
1 108 -3841 10 r ::.....0 10 EA 6.19
6T:90>
ILTER OLL
Superseded Prod. 104 5167.'
2 :BS492932S 5 10: 5 EA 9.35 46`.75
OIL FILTER...
im
2 Lines Total Qty Shipped Total. 15 Total 108. :65
FreightParts 16.43
InvoiceTotal 125.08
X0 0
9
Last Page ORIGINAL Cash Discount 0.00 If Paid By 04/13/09
8420 Zionsville Road
KENNEY VOICE IN
Indianapolis, IN 46268 INVOICE
V G
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
UPC U ANVOICE :DATE INVOECE NO
0000 01/15109 532485 -01
SALES REP.:. ..P.:O NO PAGE #f �i
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
iNSTSUCTiONS WAREHOUSE NO
SHIP POINT i`` SHIP UTA SHIPPED 'TERM$
Kenney-Outdoor Solution UPS-Ground 01/15/09 Net_10.1)
ALINE PRODUCT QUANTITY QUANTITY 7 CITY: UNIT.
:ir.
;,NO :',_AND.PESCRIPTION .:ORDERED ''i 8.0 ,.SHIP.P.ED UIM PRICE NET ;.TOTAL
2 :107 9044: 3 .0 3 ea:.: 49.16250
147;49
:PULLEY:-.
Superseded Prod: 99'2081
DIRECT ORDER
1 Lines Tonal Qty Shipped Total 3 Total I d 147;49`
FreightParts 4.70
Invoice.Total 152.19
mm m
1
:�r35oo
Last Page ORIGINAL Cash Discount 0.00 If Paid By 01/15/09
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))
Total
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
CZ /G bill(s) is (are) true and correct and that the
materials or services itemized thereon for
S3 S"33 -CZ which charge is made were ordered and
received except
20
'Ogpatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund