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Home My WebLink About210918 07/17/2012 r CITY GFICARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK AMOUNT: $257.12 INDIANAPOLIS IN 46268 CHECK NUMBER: 210918 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 634152-00 68 . 80 EQUIPMENT REPAIRS & M 1207 4350000 635121-01 188 .32 EQUIPMENT REPAIRS & M ' 8420 Zionsville Road INVOICE If KENNEY Indianapolis, IN 46268 !Y V C OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V:? ATE INVOICE.D INVOICE NO..... ..D ....._.:.:::::..... O .. .. 0000 07/03/12 635121-00 I:SALES REP :[A NO. PAGE:'Jfi CUST.s: 170 2080 russell 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 `IINSTRUCTION S WAREHOUSE NO. 1Z4408660341303613 SHIP POINT.!' SHIP VIA SHIPPED ....TERMS .... Kenney Machinery Corp UPS Ground 07/03/12 Net.30 Days LINE PRODUCT QUANTITY:- QUANTITY :'.QTY. QTY UNIT ` NET ;TOTAL ,NO. AND DESCRIPTION_: ORDERED> B 0. SHIPPED U!M PRICE ; 1 106-1113 1 0 1 EA' 150.61250 150.61, TIE ROD`END ASM RH..THR EAD. 2 160 73853 1 l 0 EA" 15.95 0.00 :COVER-DUST ** DIRECT ORDER ** 2 Lines Total Qty Shipped Total 1 Total ... Freightarts 15.93 Invoice Total 166.54 Date `7 a Init. Account # 0 �,9 $ Account # $ Account # $ Account # $ Last, rage ORIGINAL Cash Discount 0.00 If Paid By 0//03/12 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)) 07/03/12 I 635121-00 I Repair Parts I $166.54 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 IN SUM OF $ Accounts Receivable 8420 Zionsville Road Indianapolis, IN 46268 $166.54 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 635121-00 43-500.00 I $166.54 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 Tuesday, July 10, 2012 Director, Brookshire olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund i � �� 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC Vi:i:i ':INVOICE:DATE tINVOICE NO. a? 7..... 0000 07/09/12 635121-01 ;.SALES REP. P:O.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 8420 Zionsville Road INDIANAPOLIS, IN 46268 BILL TO: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 ->3NSTflUGTIONS ;WAREHOUSE?N0. SHIP POINT.:: SHIP VIA SniPFED TERMS Kenney Machinery Corp UPS Ground 1 07/09/121 Net 30 Days ''LINE. PRODUCT QUANTITY'. QUANTITY : :'QTY. QTY. UNIT NET `TOTAL NO. AND DESCRIPTION' ORDERED>s B.O. SHIPPED UIM PRICE 2 100-3853 1 :0 : 1 EA 15.95 15.95` COVER DUST ** DIRECT ORDER ** 1 Lines Total Qty Shipped Total ; 1 Total 15:95 FreightParts 5.83 Invoice Total 21.78 Date tnit. � ccount # �{3 ... _A $ Account # ----- —� $ Account # Account # $ Last Page ORIGINAL Cash Discount 0.00 If Paid By 07/09/12 ,kI`,a .. . . :afi:�� .... ...._...... ... ... ._ _. ._ ..{ �4 ', 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)) 07/09/12 635121-01 Repair Parts $21.78 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 $21.78 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 635121-01 I 43-500.00 I $21.78 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 Thursday, July 12, 2012 Director, Brooks re Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 8420 Zionsville Road INVOICE f Amb" Indianapolis, IN 46268 ,_OKENNEY OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 ..__ 11 ....._. UPC V::! `:.INVOICE:DATE ;::INVOICE NO..i 0000 06/27/12 634152-00 SALES REP. ....PlO N0. PAGE:# CUST.#: 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 _. :::INSTRUG:TIONS :::WAREHOUSE:N0. 1Z4408660340289025 SHIP POINT-> SHIP>UTA SHIPPED TERMS Kenney Machine ry Corp UPS Ground 06/27/12 Net 30 Days LINE PRODUCT ... OUANTITY : OTY. QTY UNIT NO .DESRIPTION... 8.0. SHIPPED M PRICE NET i (TOTAL .... I....: 1 99-3765 1 0 1 EA 62.83750 62.84; CABLE C..LUTCH, .:REEL 1 Lines Total Qty Shipped Total 1 Total 62.84 FreightParts 5.96 Invoice Total 68.80 Date Knit. Account # t30o- Account # $ Account# $ Account# $ .. Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/27/12 �.,r�+ �� ;�.psi � _.._ `E' ---� ----- - - t n, - .. ._... _...- - - -- y�. 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)) 06/27/12 634152-00 Repair Parts $68.80 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 $68.80 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 634152-00 I 43-500.00 I $68.80 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, July 02, 2012 Director, Brookshee Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund