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Home My WebLink About173898 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 t• ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CARMEL, INDIANA 46032 PO BOX 1142 CHECK AMOUNT: $3,597.47 INDIANAPOLIS IN 46206 -1142 CHECK NUMBER: 173898 CHECK DATE: 6124/2009 DEPARTMENT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4463500 534843 -00 1,084.00 GROUNDS MAINT EQUIPMIE 2201 4237000 542135 -00 110.97 REPAIR PARTS 2201 4350900 542374 -00 1,550.00 OTHER CONT SERVICES 1207 4237000 542504 -00 69.42 REPAIR PARTS 1207 4237000 542996 -00 64.82 REPAIR PARTS 1207 4237000 542996 -01 389.99 REPAIR PARTS 2201 4237000 543011 -00 52.72 REPAIR PARTS 1 4237000 543024 -00 275.55 REPAIR PARTS KENNEY 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 UPC V ,INVOICE DATE INVOICE NO 0000 05/22/09 534843 -00 —SALES REP s P OL NO PAGE i! ctssr.s: 170 2080 19340 1 iIP TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 REMMTO: KENNEY OUTDOOR SOLUTIONS P.O. BOX 1142 INDIANAPOLIS, IN 46206 -1142 U TO: CITY OF CARMEL BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 INSTRUCT10N5 WAREHOUSE N0; SHIP POINT. SMIP VIA: SHiRPEQ TERMS Kenne Outdoor Solution _.UPS Ground., 05/22/09.. Net LINE- PRODU[ T QUANTITY QUANTITY QTY QTY UNIT NO AND DESCRIPTION .OROEA 9 O SHIPPED UIM,_. ;PRICE 'TOTAL How 1 AES TOR0300U5 1 0 1 0 6295.00 6295 00 TORO.. TftIPLEX..ROLER::HEAfl: Serial. 1 2 2 7 6 2 1 0 1 EA 189.00 DEST3NATION CHARGE:::: 2 es Total Inv Qty S�t� ed T01 a7 2 =Total :6484:::00: PP i o ce T 6404 ,00 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 L Uou 2 Purchase Order No. Terms Date Due I 1Z Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a 3 ,WY a� 1 c2 cZ Total o e�l-, 66 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 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 20 j ag in Cost distribution ledger classification if Title claim paid motor vehicle highway fund KENNEY 8420 Zionsville Road INV OICE Indianapolis, IN 46268 l�G OUTDOOR. SOLUTIONS (3171 872 -4793 Fax 1317) 879 -2331 UPC v INVOICE DATE I INVOICE N0. 0000 06/10/09 542996 -00 .6 ACE $:REP, P,,O N0. PAGE V CUST. 170 2080 1 SHIP 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 BILL TO: CITY OF CARMEL /BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 INSTRUCTIONS.. WAREHOUSE N0:`.. SHIP MS POINT SHIP VIA SHIPPED TER R Kenne Outdoor Solution UPS Ground j 06/10/091 Net 30 Days LINE QUANTlTYi: QUANTITY OTY QTY UNIT NET TOTAL pN NO 'AND DESCRIPTI %ORDEREQ z. E. p SHIPPED PRICE 1 105 5 793m: rm rm 1 l.. 0 m EA:: 381.77 0.00. 8 .':BLADE REEL :ASM ;DIRECT. :ORDER 2 93:4263 1 1 ER: 40.94 40::94 0 ?BEDKNIFE:.-TOURNAMENT:CUT 3 51.4914 13 0: 13 'EA 0.21 2:73: SCREW :SPECIAL 4 1:05 -9 226: 3 Q 3 EA:.': 7.05 21.:15 SPACER:: HOC 4 Lines Total Qty Shipped Total` 17 Total 64:182 Invoice dotal 64.82 Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/10/09 KENNEY 8420 Zionsville Road n"'0�� Indianapolis, IN 46268 INVOICE OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 UPC V INVOICE:bATE INVOICE NO 0000 06/11/09 1 542996 -01 :SALES REP': PAGE k COST.#: 170 2080 1 SHIP 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 BILL TO: CITY OF CARMEL BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 INSTRUCTIQ.NS WAREHOUSE NO;: SHIPPOINT :'�SHIP'VIA SHIPPED. TERMS Kenney Outdoor Solution UPS Ground 06/11/09 1 Net 30 Days LINEPROnUCT .QUANTITY:, QUANTITY '.DTY. QTY UNIT NET ,TOTAL NO ;'AND DESCRIPTION ORDERED B 0 SHIPPED UfM PRICE 1 105 5793 1 0` 1 EA 381.77 381.77' 8 BLADE::REEL ASM:: :DIRECT:ORDER 1 Lines Total Qty Shipped Total:: 1 Total 381,7 FreightParts 8.22 Invoice Total 389.99 Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/11/09 KENNEY E3420 Zionsville Road INVOICE Indianapolis, IN 46268 INVOICE LC OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 UPC V s :'',:INVOICE:DATE ;:INVOICE NO' 0000 06/10/09 1 543024 -00 ;SALES REP'i P.0' NO 'PAGE CUST.n: 170 2080 russell 1 SHIP 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 BILL TO: CITY OF CARMEL /BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033.3314 INSTRUCTIONS WAREHOUSE N0: 1z4408660340481290 SHIP POlNF 'I; Ili .SHIP VIA SHIPPED TERMS l Kenney Outdoor Solution UPS Ground 06/10709 Net 30 Days LINE ..'.,PRODUCT:::.... (QUANTITY 'QUANTITY QTY QTY UNIT NET NO B:AWDESCRIPTION ;ORDERED, >f S O: SHIPPED U!M PRICE TOTAL 1 93x-4263..`... 2 0`. 2 LA 40.94 81 88:: BEDKNIFE:- :TOURNAMENTCUT 2 93` =4264 4 0 4 EA 39.60 I58.40. .BEDKNIFE :LOW CUT: 3 .57 =;4910 87 0'' 87 EA 0.21 18.27:. SCREW SPECIAL 3 Lipes Total Qty Shipped Total: 93 Total 258.55'. FreightParts 17.00 Invoice Total 275.55 mm Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/10/09 8420 Zionsville Road INVOICE f2oKENNEY Indianapolis, IN 46268 OUTDOOR SOLUTIONS 1317) 872 -4793 Fax (317► 879 -2331 UPC V INVOICE DATE: "i'ii':. INVOICE NO. 0000 06/05/09 542504 -00 SALES REP..: NC. PAGE CUST.N: 170 2080 russell 1 SHIP TO: CITY OF CARMEL BROOKSHIRE 12120 BROOKSHIRE PARKWAY REMIT TO: KENNEY OUTDOOR SOLUTIONS CARMEL, IN 46033 3314 P.O. BOX 1142 INDIANAPOLIS, IN 46206 -1142 BILL TO: CITY OF CARMEL BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 INSTRUCTIONS WAREHOUSE N0 1z4408660342774792 P: POINT.:;; T,: aHIP VITA SHIPPED 'TERMS Kerney Outdoor Solution UPS Ground 06/05/09 Net 10th Prx LINE 'PRODUCT :QUANTITY:: QUANTITY :S'O7Y. QTY. UNET NET :.TOTAL :NO. ANd DESCRIPTION ORDERED B O SHIPPED UIM ^PRICE 1 251 347::: 2 0 2 EA 13.78 m .27.56 $FARING= :BALD 2 99 -3842 c 2 0. 2 EA 13.58 27..:.16 SEAL -OIL 2 Lines Total:,.:.. Qty Shipped Total'' 4 Total :54.72 FreightParts 14.70 Invoice Total 69.42 JUL 0 9 20Q9 Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/05/09 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. Payee Purchase Order No. t42— Terms 1 40 k l Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) [5 5 753DA LP19 aie_ C�9 fv i� 3a��- r 99 -0� S 3Y9. 9 Total 79 7s 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. �V\ n r, �U�` j,�LLOWED 20 0. 1 f IN SUM OF fig° 2 ON ACCOUNT OF A FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT f DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for 96 --01 3 9 9 which charge is made were ordered and received except 20 e. Si Title Cost distribution ledger classification if claim paid motor vehicle highway fund FM 8420 Zionsville Road INVOICE If ":A KE Indianapolis, IN 46268 INVOICE OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 INVOICE CRATE INVOICE N0. 0000 06/04/09 542135 -00 s: SALES REP P:O, NO CUST 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 3400 WEST 131ST STREET WESTFIELD, IN 46074 si.INSTRUCTIONS.. ',:i: i- m mWAREHOUSE NOi' SHIP POINT.,ii SHIP VIA SHIPPED TERMS Kenney Outdoor Solutions Will Call 06/04/09 Net 30 Da s LINE PRODUCT QUANTITY;: QUANTITY QTY ti7V uN1T NO AND.DESCRIPTION .ORDERED.I:: B.O SHIPP£0 U1M PRICE_'; NET 7 .TOTAL 1 511600 1 :0 1 EA.. 184.95 110 97` 4. =ZONE CONTROLLER :SMARTLINE:120VAC /50HZ 2 m2.4esa. 5 0:: 5- EA 0.00 0:00': WM::SOLENOID ASSY.(21024) 3 424es4 5 O;c 5 .EA.'.::: 0.00 .0 00 WM :SOLENOID:ASSY:(21024) 3 Lines Total Qty Shippetl Total` 6 Total 110:97' Invoice::Tota1 110.97 Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/04/09 ?OKENN 8420 Zionsville Road Il9� 0 m9b, Indianapolis, IN 46268 INVOICE OUTDOOR SOLUTIONS (317) 872 -4793 Fax {31 7) 879 -2331 UPC v s3 ;'INvoICE.DATE INVOICE ND 0000 06/10/09 543011.00 -SALES REP: P.:C. NO. OUST. 8272 3020 irrigation 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 'INAREHDU SE ND: SHIPPOIN7 a SH1P.V[A SHIPPED TERMS Kenn Outdo So lut io ns W ill Call 06/10 Net 30 Des LINE PRODUCT QUANTITY; QUANTITY QTY QTY UNIT NET TOTAL NO.. AND DESCRIPTION ORDERED,'> 8 0 .i: SHIPPED UlM.. PRICE 1 slhub 1 1 0 EA b 56.00 0.00; aiU6 FOR SL MONITORS FOR.SLI600 AND SL1624 2 rb 1812 4 .D 4 EA.:: 13.18 5.2. 72 1812 :SPRAY:HEAD... 50: /CASE (600 SKID) 2 Lines Total Qty Shipped Total 4 Total .52:72: Invoice Total 52.72 Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/10/09 8420 Zionsville Road INVOICE K M Indianapolis, IN 46268 INVOICE lr OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 UPC V- `z :INVOICE NO 0000 06/04/09 542374 -00 ;SALES REP-:: �P O NO PAGE li'i'" CUST.n: 8272 5001 Irrigation Audits 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 SHIP. PCINT. �:I SHIP VIA `SHIPPED :TERMS Kenney Outdoor Solution Will Call 06/04/09 Net Upon Rct LINE PRODUCT .QUANTITY? QUANTITY 'F-:QTY f6TY :TOTAL NO AWD ORDERED B.O. 6 SHIPPED 'UIM PRICE' 1 It-:S 1 0 1 EA 1550.00 :1550:00: LANDTECW SERU.ICES 1 Lfnes.Total Qty Shipped Total. 1 .Total 1550:00:. Invoi Total 1550.00 Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/04/09 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 invoices) or bill(s)) 06/04/09 542135 -00 $110.97 06/04/09 542374 -00 $1,550.00 06/10/09 543011 -00 $52.72 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 WARRAN NO. ALLOWED 20 Kenney Outdoor Solutions IN SUM OF 8420 Zionsville Road Indianapolis, IN 46268 $1,713.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 2201 542135 -00 42- 370.00 $110.97 1 hereby certify that the attached invoice(s), or 2201 542374 -00 43- 509.00 $1,550.00 bill(s) is (are) true and correct and that the 2201 543011 -00 42- 370.00 $52.72 materials or services itemized thereon for which charge is made were ordered and received except Thur day, June 18, 2009 a Street Commi§sian Cost distribution ledger classification if claim paid motor vehicle highway fund