174969 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
0i ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $316.13
CARMEL., INDIANA 46032 PO BOX 1142
INDIANAPOLIS IN 46206 -1142 CHECK NUMBER: 174969
CHECK DATE: 7/22/2009
DEPARTMENT ACCO PO NUMBER INVOIC NUM BER AMOUNT DESCRIPTI
1207 544703 -00 16.45 EQUIPMENT REPAIRS M
1207 4350000 544703 -01 11.19 EQUIPMENT REPAIRS M
1207 4350000 545031 -00 79.00 EQUIPMENT REPAIRS M
1207 4350000 545761 -00 111.11 EQUIPMENT REPAIRS M
1207 4350000 545761 -01 36.81 EQUIPMENT REPAIRS M
1207 4350000 545905 -00 61.57 EQUIPMENT REPAIRS M
IF
4 Ma EAOKENNEY 8420 Zionsville Road INVOICE
Indianapolis, IN 46268 INVOICE
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
UPC V `i INVOICEIDATE INVOICE NC. C
0000 07/07/09 545905 -00
SALESREP: ...PlO N0. 'I PAGE tt31.:
CUST.a: 170 2080 russell 1
SHIP TO! CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY REMIT TO: KENNEY OUTDOOR SOLUTIONS
CARMEL, IN 46033 -3314 P.O. BOX 1142
INDIANAPOLIS. IN 46206 -1142
BILL To: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
..:INSTRUCTIONS WAREHOUSE NO;i:
1Z4408660340895263
SHIP FOINT I' SHIP VIA SHIPPED 'TERMS
Kenney Outdoor Solution UPS Ground 07/07109 -Net 10th rrx
LINE PRODUCT QUANTITY'QUANTITV '!QTY 'QTY is UNIT N@T TOTAL'.
NO d AND DESCRIPTION OROEREQ_' B O SHIPPED U1M PRICE
1 BS492932S 5 D 5 EA 9.35 46.75::
1 Ljhr s`Total Qty Shipped Total 5 Total 46.75
FreightParts 14.82
Invoice :Total 61.57
Last Page ORIGINAL Cash Discount 0.00 1 f Paid By 07/07/09
#2$KENNEY 8420 Zionsville Road INVOICE
Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
I: UPC V: iNVOICE DATE INVOICE NO
0000 07/07/09 545761.01
SALES_ REP: P.O' NO PAGE N;r h
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
..:INSTRUCT.IONS WAREHOUSE NO:I
SHIP POINT :i:ik' SHIP UfA.SHIP.PEO ..TERMS
Kenney Outdoor Solution UPS Ground 07/07/09 Net 10th Prx
LINE :,PRODUCT O.UANTITY� QUANTITY >,.:QTY QTY'. UNIT
I:AND DESCRIPTION ..:.:aORDERED ,:I?.B 0 ...;.:...SHIPPED .....UIM PRICE..
I; NET TOTAL
2 104 0538: 1 0 1 EA 32.11 32.11:::
BEARING -:SELF ALIGNING
DIRECT ?ORDER
1 Lines Total Qty Shlpped:Total.. 1 Total 32.11;
Freighgarts. 4.70
Invoice Total 36.81
Last Page ORIGINAL Cash Discount 0.00 If Paid By 07/07/09
KENNEY 8420 Zionsville Road INVOICE
Indianapolis, IN 46268 INVOICE
lrC
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
UPC V::. >I 'INVOI CE DATE INVOICE NO
0000 07/06/09 1 545761 -00
iSALES P..O' Np PAGE
CUST.x: 170 2080 russell 1
sHiP TO: CITY OF CARMEL BROOKSHIRE
f 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
>IINSTRUCTIONS :iWAREHOUSE NO'
IZ4408660341698868
T
SHIP POLNT SHIP VIA SHIPPED ERMS
Xerine Outdoor Solution UPS Ground 07/06/09 Net 10th Prx
LINE PRODUCT QUANTITY QUANTITY'. <O.TY OT,Y UNIT
AND,DESCRIPTION :j; ORDERED !I: B O. SHIPPED UIM PRICE ''i
NET TOTAL
1 :104- 0538 3 0 c 3 EA 32.11 9633;
BEARING =:SELF ALIGNING
2 I04.0538? 1 1 0 EA 32.11 0.00::
BEARING -SELF ALIGNING
:DIRECT ORDER.
2 Lines Total Qty Shipped Total: 3 .Total 96::33;:
FreightParts 14.78
Invoice.:Total. 111.11
Last Page ORIGINAL Cash Discount 0 00 If Paid By 07/06/09
KENNEY 8420 Zionsville Road INVOICE
Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
;i4NVOICE.DATE INVOICE NO
0000 06/29/09 545031- 00
;SALES REP: P.O NO '.I PAGE
CUST.n: 170 2080 russelI 1
SHIP 70. 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
.;INSTRUGTiONS WAREHOUSE NO':;
1Z4408660341598878
SHIP POINT SHIR VIA 1 SHIPPED TERMS
Kenney Outdoor Solution UPS Ground 06/29/09 Ne 30 Da ys
LINE j PRODUCT I:.QU ANTI7Y�'. QUANTITY ?QTY QTY UNIT
INO iAND:DE5CRIPTION .,'.i ....:ORDERED:?
1 104 0538:; 2 0 2 EA 32.11 64:22
BEARING =:SELF ALIGNING
1 Lines Total Qty Shipped Total: 2 Total 64.22;
FreightParts 14.78
Invoice ;Total 79.00
Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/29/09
KENNEY 8420 Zionsville Road !INVOICE
Indianapolis, IN 46268 INVOICE
1
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
S� UPC V INVOICE DATE INVOICE NO
0000 06/25/09 544703 -00
SALES :REP. :PA'NO PAGE
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 NO
1z4408660340633732
SHIP PCINT'< SH3P -JiA .SNIFFED nN95
l Kenney Outdoor Solution I UPS Ground 1 06/25/091 Net 30 Days
PRODUCT QUANTITYs QUANTITY CITY
CITY
::NO .;.AND DESCRIPT30N''AADEREQ'' B O SHIPPED ....0 /M PRICE F: NET:TOTAL
1 :65 62701::: 1 0:: 1 EA 11.75 ::.::11:75;
:BOLT.: BEDBAR
2 322$ 48': 1 1 0 m EA 1.01 0.00
NUT LOCK:HHF:
*:DIRECT. ORDER
3 112- 5270::?.
1 1: 0 ea 5.47500 0.00.:
ROLLER: :SHAFT: SCREW. ASM
DIRECT':ORDER
3 Lines Total Qty Shipped'Total 1 Total 11:75;.
Frei ghtParts 4.70
Invoice Total 16.45
Last Page ORIGINAL Cash Discount 0.00 If Paid By 06 /25/09
KEN IMEY 8420 Zionsville Road INVOICE
Indianapolis, IN 46268 INVOICE
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
UPC v :iANVOICE:DATE INV03CE NO..>'' :'>s
0000 06/26/09 1 544703 -01
SSALES REP' P!0 NO PAGE l'
.:..:E..:.k,:..,
OUST.#: 170 2080 1
SI11PTO: 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
WAREHOUSE NO
SHIP.POInT.:`I SHIP.V]A SHIPPED TERMS
Kenney Outdoor Solution UPS Ground 1 06/26109 Net 30 Days
LINE PRQQUCT QUANTITY;', QUANTITY QTY QTY.... UNIT NET TOTAL
NO
AND.DESCRIPTION;'. ?'ORDERED 9.0. ..SHIPPED U!M PRICE'':'.
2 32128 48:. 1 0: 1 Ek: 1.01
NUT LOCK; HHF::
DIRECT ORDER
3 112 5270 1 0 1 ea 5.47500 5148'
ROLLER SHAFT SCREW AS1
DIRECT ORDER
2 L;neS Total Qty Shipped Total? 2 Total 6.:49:
FreightParts 4.70
Invoice Total 11.19
Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/26/09
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
Kul M4 N dAoor S o I A Purchase Order No.
1142- Terms
a 'S
W 4 btu
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0 �4 5 D� 0 r I li
�e Sad b3 I o
d'9 s des 90 oi ,e S
7 Qg
J
Total
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
f,A dAQ,0J 00U
ON ACCOUNT OF APPROPRIATION FOR
CAU-b
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
cv f bill(s) is (are) true and correct and that the
materials or services itemized thereon for
(�1 J which charge is made were ordered and
received except
J
71
20 0
i�nature
U AL--
Tille
Cost distribution ledger classification if
claim paid motor vehicle highway fund