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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