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Home My WebLink About212659 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK AMOUNT: $305.41 INDIANAPOLIS IN 46268 CHECK NUMBER: 212659 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 642160-22 99 .86 EQUIPMENT REPAIRS & M 1207 4350000 643165-00 99 . 86 EQUIPMENT REPAIRS & M 1207 4350000 643165-01 105 . 69 EQUIPMENT REPAIRS & M f26KENNEY 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V INVOICE DATE INVOICE NO. 0000 08/27/12 642160-00 SALES REP. P.O.NO. 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 46033-3314 INSTRUCTIONS - WAREHOUSE NO. SHIP POINT - SHIP VIA SHIPPED TERMS Kenney Machinery Cup Will Call 1 08/27/121 Net 10th Prx I LINE PRODUCT QUANTITY QUANTITY QTY. QTY. UNIT NO. AND DESCRIPTION ORDERED B.O. SHIPPED U!M PRICE NET TOTAL 1 112-9184 1 0 1 EA 99.86250 99.86 SEAL KIT 1 Lines,Total Qty Shipped Total 1 Total 99.86 Invoice Total 99.86 Date Init. � Account# 0-go $ Account # $ Account # $ Account # S Last Page ORIGINAL Cash Discount 0.00 If Paid By 08/27/12 Alt' VOUCHER NO. WARRANT NO. ALLOWED 20 Kenny Outdoor Solutions Accounts Receivable IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $99.86 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 642160-22 I 43-500.00 I $99.86 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, August 30, 2012 44/ Director, Brooksh Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 08/27/12 642160-22 Seal Kit $99.86 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 If KENNEY 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V INVOICE DATE INVOICE NO. 0000 09/05/12 1 643165-00 SALES REP. P.O.NO. 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 INSTRUCTIONS WAREHOUSE NO SHIP POINT SHIP VIA SHIPPED TERMS - Kenney Machinery Corp Will Call 1 09/05/121 Net 30 Days LINE PRODUCT QUANTITY QUANTITY QTY: QTY. UNIT NET TOTAL N0: AND DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE 1 112-9184 1 0 1 EA 99.86250 99.86 SEAL KIT 2 112-9184 1 1 0 EA 99.86250 0.00 SEAL KIT ** DIRECT ORDER ** 2 Lines Total Qty Shipped Total 1 Total 99.86 Invoice Total 99.86 / Init. �t / Date Account# _vo Account # Account# _. Account Last Page ORIGINAL Cash Discount 0.00 If Paid By 09/05/12 . . ._._,-_ � - --- - . .i __.�._._ . .. Rf, _ .. , �i� :i ..J { v� '�'. �t .....�;k'- ;� ;� t;�� ::�:_.. r . . , _ ._. 8420 Zionsville Road INVOICE KENNEY Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V INVOICE DATE _ INVOICE NO, 0000 09/06/12 643165-01 SALES REP. P.O.NO. 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 INSTRUCTIONS WAREHOUSE NO. SHIP POINT SHIP VIA SHIPPED TERMS Kenney Machinery Corp Will Call 1 09/06/121 Net 30 Days LINE' PRODUCT QUANTITY QUANTITY QTY. "QTY. UNIT NET TOTAL NO. AND DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE 2 112-9184 1 0 1 EA 99.86250 99.86 SEAL KIT ** DIRECT ORDER ** 1 Lines Total Qty Shipped Total 1 Total 99.86 FreightParts 5.83 Invoice Total 105.69 Date 7110 Init. Account# g3VL $ Account#` $_ Account.# . %aunt #� Last Page ORIGINAL Cash Discount 0.00 If Paid By 09/06/12 __ _ ___ _ _ _ _��li __.� _ _��' � } ______ _______ _�� ______ ____� t�`V��- '�` c ' ��!Y� ��/! - _ - - ' ' - � �� '``!'J7J� _ _ _ _ _ _ _ � ` �/�U�/��` --' - -- - - - -' VOUCHER NO. WARRANT NO. ALLOWED 20 Kenny Outdoor Solutions Accounts Receivable IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $205.55 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 643165-00 43-500.00 $9986 1 hereby certify that the attached invoice(s), or 1207 643165-01 43-500.00 $105.69 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, September 10, 2012 Director, Brookshire Go f Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 09/05/12 643165-00 Repair Parts $99.86 09/06/12 643165-01 Repair Parts $105.69 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