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Home My WebLink About208358 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK AMOUNT: $133.53 INDIANAPOLIS IN 46268 CHECK NUMBER: 208358 CHECK DATE: 4/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 622861 -00 54.90 EQUIPMENT REPAIRS M 1207 4350000 623287 -00 78.63 EQUIPMENT REPAIRS M 8420 Zionsville Road INVOICE f AM, Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 ss UPC V I'Wv010E.DATE INVOICE N0. 0000 04/19/12 623287 -00 :SALES REP: P:O. NO. PAGE C U ST. 170 2080 1 i SHIP TO: CITY OF CARMEL BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS 8420 Zionsville Road INDIANAPOLIS; IN 46268 BILL TO: CITY OF CARMEL BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 i:i:iINSTRUGT10NS ;WAREHOUSE NO' SHir PGI SHIP VIA SHIPPEC TERM.• Kenney Mach iner Cor UPS Ground 04/19/12 Net 30 Days :LINE PRODUCT QUANTITY,'. OVANTITY ::::QTY. QTY. UNIT I; NET TOTAL N0. ANPDESCRIPTION.:: ORDERED _B.0 SHIPPED :UIM PRICE 1 110 -8829 1 0 1 EA 45.56250 45.561 :SENDER TEMPERATURE DIRECT ORDER 3 98 =9346 1 0 1 EA 25.30 25.30: SENDER- TEMPERATURE DIRECT ORDER 4 237 42 1 0 1 EA 1.93750 1.94 O -RING DIRECT ORDER 3 Lines Total Qty Shipped Total 3 Total 72.80 FreightParts 5.83 Invoice ?Total 78.63 Date Init. Account 3 �o Account Account## Account Last Page ORIGINAL Cash Discount 0.00 ,If Paid By 04/19/12 WARRANT NO. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) r Solutions ALLOWED 20 ACCOUNTS PAYABLE VOUCHER eivable IN SUM OF CITY OF CARMEL le Road An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by IN 46268 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $78.63 Payee Purchase Order No. UNT OF APPROPRIATION FOR Terms rookshire Golf Club Date Due INVOICE NO. ACCT /TITLE AMOUNT Invoice Invoice Description Amount Board Members Date Number (or note attached invoice(s) or bill(s)) 623287 -00 43- 500.00 $78.63 1 hereby certify that the attached invoice(s), or 04/19/12 623287 -00 Repair Parts $78.63 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 Monday, April 23, 2012 Director, Brooksh re Golf Club Title ost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance aim paid motor vehicle highway fund with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ,f 8420 Zionsville Road g KENNE Indianapolis, IN 46268 1 NV 0 I 0 E OUTDOOR SOLUTIONS SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 UPC .V -INVOICE DATE INVOICE NO. 0000 04/16/12 1 622861 -00 i'SALES REP. P.O. N0. PAGE OUST. 170 2080 russell 1 SHIP TO: CITY OF CARMEL BROOKSHIRE 12120 BROOKSHIRE PARKWAY REMIT TO: KENNEY OUTDOOR SOLUTIONS CARMEL, IN 46033 -3314 8420 Zionsville Road INDIANAPOLIS. IN 46268 BILL TO: CITY OF CARMEL BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033- 3314E'.. .INSTRUCTIONS WAREHOUSE NOS: s'" Sd10PED >@ERMS Kenney Machinery Corp UPS Ground 04/16/12 Net 10th Prx LINE. PRODUCT ;QUANTITY':i QUANTITYi IOTY. OT UNIT NET N0. AND DESCRIPTION ORDERED :8.0. SHIPPED U/M PRICE TOTAL `i 1 105 3748':: 1 0 1 EA 4.28750 4.29 fi3a` GASKET THERMOSTAT 2 105.-2881: 1 0 1 EA 50.61250 50.61: THERMOSTAT ASM a 2 Lines Total Qty Shipped Total 2 Total 54.90 :n Invoice Total v 54.90 k# Date n e I �t. Account 4 o Arco unt ccount Account:# S ,i 1 1 11 :.'.f P +I 8 p4116112 I N 1 p� v 1 1 IN IN W MI i 1 X111 X1 N i 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)) 04/16/12 622861 -00 Repair Parts $54.90 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 wNbAn VO UCHER NO. WARRANT NO. ALLOWED 20 Kenny Outdoor Solutions Y= Accounts Receivable IN SUM OF 8420 Zionsville Road Indianapolis, IN 46268 $54.90 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club a PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 I 622861 -00 I 43- 500.00 I $54.90 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 Thursday, April 19, 2012 Director, Broo hire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund