The URL can be used to link to this page

Home My WebLink About210434 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $507.22 ?o CARMEL, INDIANA 46032 8420ZIONSVILLE ROAD INDIANAPOLIS IN 46268 CHECK NUMBER: 210434 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 631603 -00 419.43 REPAIR PARTS 1207 4350000 633245 -00 53.04 EQUIPMENT REPAIRS M 1207 4350000 633245 -01 34.75 EQUIPMENT REPAIRS M J R% 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 UPC V `I 'INVOICE:DATE xxx INVOICE NO. 0000 06/21/12 633245 00 :SALES REP. :P.O: N0. PAGE COST. 170 2080 1 1 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 :::INSTRUCTIONS VJAREHOUSE!NO': 114408660340628060 SHIP SHIP:VIA SHIPPED TERMS Kenney Machinery Corp UPS Ground 06/21/12 Net 30 Days LINE PRODUCT :QUANTITY QUANTITY QTY. UNIT .TOTAL NO.. AND DESCRIPTION: ORDERED; 8.0. SHIPPED U/M PRICE 1 99 2022 1 0> 1 EA 14.46 14.46 BELT 2 9972022.....: 2 2 0 EV 14.46 0.00 BELT. DIRECT ORDER 3 .99. -2023 2 0 2 EA 16.31 32.62. BELT -DRUM` 3 Lines Total Qty Shipped Total 3 Total 47.08 FreightParts 5.96 Invoice Total 53.04 Date 6 :6s Init. L� Account y3 Account Account Account Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/21/12 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 attach invoice(s) or bill(s)) 06/21/12 633245 -00 Repair Parts $53.04 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 Kenny Outdoor Solutions Accounts Receivable IN SUM OF 8420 Zionsville Road Indianapolis, IN 46268 $53.04 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 I 633245 -00 I 43- 500.00 I $53.04 1 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 Monday, June 25, 2012 7L Director, Brookshire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund KE NNEY 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 UPC V:, is INVOICEDATE :INVOICE NO..' 0000 06/22/12 633245 -01 SALES REP P O. N0: PAGE J CUST.N: 170 2080 1 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'.INSTRUCTIONS WAREHOUSENO SHIP POINT:�:SHIP:.V IA SHIPPED .TERMS Kenney Machinery Cor UPS Ground 1 06/22/121 Net 30 Days .LINE PRODUCT QUANTITY; QUANTITY OTY. OTY UNIT NET ;TOTAL NO AND DESCRIPTION ORDERED. B.O. SHIPPED U/M PRICE is 2 99 =2022 s. 2 0. 2 EA 14.46 .28.92 BELT DIRECT ORDER 1 Lines Total Qty Shipped Total 2 Total 2892: FreightParts 5.83 Invoice cTotal:::::: 34.75 DO t Account s� Account Account ccoun{ Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/22/12 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)) 06/22/12 633245 -01 Repair Parts $34.75 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 Kenny Outdoor Solutions Accounts Receivable IN SUM OF 8420 Zionsville Road Indianapolis, IN 46268 $34.75 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 I 633245 -01 I 43- 500.00 I $34.75 1 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 Wednesday, June 27, 2012 Director, Brook Ure Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund �E 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 UPC V iINVOICE DATE :INVOICE NO 0000 06/18/12 631603 -00 ::SALES REP: 'P.O. NO PAGE #...5 CUST.a: 8272 3020 irrigation 1 SHIP TO: CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET CARMEL, IN 46074 REMIT TO: KENNEY OUTDOOR SOLUTIONS 8420 Zionsville Road INDIANAPOLIS, IN 46268 BILL TO: CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET CARMEL, IN 46074 ;:;!INSTRUCTIONS AREHOUSE:NO <�SHIP POINT:>:I SHIP,VIA SHIPPED TERMS Fishers KOS Will Call 06/12/12 Net 30 Days LINE PRODUCTQUANTITYi QUANTITYii QTY. QTY UNIT NE7 ;TOTAL ._ENO. ?AND DESCRIPTION.;i aORDEREp 8.0. SHIPPED.._i:.. U/M .......;i... PRICE:.�i i'. ..s 1 Ivan 15 50 0 50 EA 2.50 12500 Variable:Arc Nozzle, 15 Ft— 2 rb:l8van. 50 :0 50 EA?: 1.19 59:50 18 VAN:NOZ 0- 360DEG RC 3 40000.360 10 0 10 ea: 6.32 6320: MP;:ROTATOR 360 'X25 30') 4 mp3000t =:360 4 0 4 each::.`:: 7.12 28.48. :MP3000T ROTATOR (360) (25' =`30') TORO (10) 5 tl`coup 25 V 25 EA:` 0.38 9.50. 17mm Insert Coupling::(B g of 25 ea) 6 tltee 25 -0 25 EA 0.54 13.50 17mm Insert Tee,(Bag :of 25 ea) 7 tlell 25 -:0 25 EA: 0.50 .12.50 llmm Insert Elbow (Bag f 25;.ea) 8 tTsov 25 0 25 EA 3.75 93?Z5 17m6 Shut Off Valve (In x I`ns of 10 9 tl075ma 25 0 25 EA 0.56 14:00 17mm Male Adapter 3/47: Bag:of:.25 ea) 9 Lines Total Qty Shipped Total::: 239 Total 419:.43: Invoice Total 419.43 Last Page ORIGINAL Cash Discount 0.00 If Paid By,06/18/12 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)) 06/18/12 631603 -00 $419.43 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 N WA N O. ALLOWED 20 Kenney Outdoor Solutions IN SUM OF 8420 Zionsville Road Indianapolis, IN 46268 $419.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members i 2201 I 631603 -00 I 42- 370.001 $419.43 1 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 �iThursd`ay�Ju��e�28, 2012 Street Commissioner/ G Ctraa" r`nmmicc; Title Cost distribution ledger classification if claim paid motor vehicle highway fund