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Home My WebLink About212023 08/15/2012 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $595.48 CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 CHECK NUMBER: 212023 CHECK DATE: 8/15/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 638585-00 147 . 88 EQUIPMENT REPAIRS & M 2201 4237000 638807-00 330 . 20 REPAIR PARTS 2201 4237000 638889-00 117 .40 REPAIR PARTS JR.% KENNEY 8420 Zionsville Road nt"OI^C Indianapolis, IN 46268 INVOICE CE OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V <' �INVOICE.OATE INVOICE NO. 0000 07127112 638585-00 :SALES REP. P.A.N0. PAGE# - .. ... COST.#: 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 :INSTRUCTIONS ,WAREHOUSE NO: 1Z4408660341538067 ...SHIP POINT SHIP VIP. SHIPPED TERMS Kenney Machiner Cor UPS Ground 07/27/12 Net 30 Days LINE PRODUCT QUANTITY QUANTITY IOTY. QTY. UNIT - ` NET TOTAL NO. AND DESCRIPTION: _::ORDERED B.O. SHIPPED U/M PRICE ; 1 BS691564- 1 0 1 EA 131.95 131:95` STARTER 1 Lines Total Qty Shipped Total 1 Total 131.95? FreightParts 15.93 Invoice Total 147.88 Dat Init._ c Account 3 Sq $ Account # $ Account;# $ Account # $ _. Last Page ORIGINAL Cash Discount 0.00 If Paid By 07127112 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)) 07/27/12 638585-00 Repair Parts $147.88 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 $147.88 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 638585-00 I 43-500.00 I $147.88 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, August 02, 2012 Director, Brooks fe Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund KENNEY 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V .ilNV01 CE DATE INVOICE NO. 0000 08/01/12 638889-00 SALES:REP. PIO.N0. PAGE k CUST.#: 8272 3020 Robert 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 WAREHOUSE NO. ... ..... ... .... SHIP POINT:: SHIP:VIA SHIPPED TERMS . ... .:. Indianapolis KOS Will Call 08/01/12 Net 30 Days LINE PRODUCT QUANTITY:: QUANTITY is QTY QTY. UNIT .; N� TOTAL N0. AND DESCRIPTION ORDERED> B.O. SHIPPED U/M PRICE. 1 1 x12 ......;i 10 0 10 EA; 11.75 117.50 LX Pop Up Sprayhead 1 Plastic 1 Lines Total Qty Shipped Total 10 Total 117:50 Invoice Total 117.50 ..... ... ... .......... .. Last Page ORIGINAL Cash Discount 0.00 If Paid By 08/01/12 VOlCE KENNEY 8420 Zionsville Road IN Indianapolis, IN 46268 �V V C ® OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V i:: ::INVOICE DATE.. INVOICE NO. -' 0000 07/30/12 1 638807-00 SALES REP. P.O:N0. PAGE:# . ....... .... CUST.s: 8272 3020 round about 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 .... ..._ _. _ __ _ _ __ ->IINSTRUCTIONS :::WAREHOUSE-:NO. iSHIPPOINT> « SHIP6VIA i:� SHIPPED 11111 11 Fishers KOS Will Call 07/30/12 Net 30 Days LINE PRODUCT QUANTITY:I QUANTITY;: :I:QTY QTY UNIT > I NET 'TOTAL N0. AND DESCRIPTION:: ORDERED 8.0. SHIPPED U/M PRICE i 1 rb 100dv :: 2 0` 2 EA` 20.50 41.00 100DV NPT DV SERIES DV.:SERIES 2 rb 150pga 2 0 2 EA 81.50 163;00: 150PGA;;:NPT 3 `12024e-10 2 0 2 EA 31.50 63:00;: *1"ECONO`.VALVE(FPT)(24) . 4 mp2000 90: 210 10 ;0 10 ea . 6.32 63.20 MP::ROTATOR w 210 (16'. 21'):W MAT IC (10) 4 Lines Total Qty Shipped Tota1V 16 Total 330.20 Invoice Total 330.20 Last Page ORIGINAL Cash Discount 0.00 1 f Paid By 07/30/12 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)) 07/30/12 638807-00 $330.20 08/01/12 638889-00 $117.50 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 Kenney Outdoor Solutions IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $447.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 638807-00 42-370.00 $330.20 1 hereby certify that the attached invoice(s), or 2201 638889-00 1 42-370.00 $117.50 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, August 09, 2012 Street Commissioner . I', S TitIe:.:SS,:3,e. Cost distribution ledger classification if claim paid motor vehicle highway fund