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Home My WebLink About214716 11/20/2012 �MM CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $399.73 CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 CHECK NUMBER: 214716 CHECK DATE: 11120/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 648007-00 56 . 73 EQUIPMENT REPAIRS & M 1207 4350000 648602-00 343 . 00 EQUIPMENT REPAIRS & M 8420 Zionsville Road ® KENNEY Indianapolis, IN 46268 INVOICE ® OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V INVOICE DATE INVOICE NO. 0000 11/08/12 648602-00 SALES REP. ..... P.O.NO........ PAGE# CUST.#: 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 INSTRUCTIONS WAREHOUSE NO,- = SHIP POINT SHIP VIA SHIPPED TERMS Kenney Machinery Corp UPS Ground 1 11/08/121 Net 30 Days LINE: PRODUCT QUANTITY QUANTITY QTY. QTY, - UNIT NO. AND DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE NET TOTAL 1 119-6340 1 0 1 EA 336.22500 336.23 MOTOR-REVERSIBLE Superseded Prod: 115-5141 ** DIRECT ORDER ** 1 Lines Total Qty Shipped Total 1 Total 336.23 FreightParts 6.77 Invoice Total 343.00 Last Page ORIGINAL Cash Discount 0.00 If Paid By 11/08/12 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenny Outdoor Solutions Accounts Receivable IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $343.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 648602-00 I 43-500.00 I $343.00 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, November 15, 2012 Director, Broolcshlr 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)) 11/08/12 648602-00 Repair Parts $343.00 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 8420 Zionsville Road INVOICE V O I C E E ® Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V INVOICE DATE INVOICE NO. 0000 10/31/12: 648007 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. - 1Z4408660341024808 SHIP POINT SHIP:VIA SHIPPED TERMS: Kenney Machinery Corp UPS Ground 1 10/31/121 Net 30 Days LINE> PRODUCT QUANTITY QUANTITY QTY. QTY. UNIT NET :TOTAL NO. AND DESCRIPTION ORDERED :B.O. - SHIPPED UIM PRICE - 1 BS842589 1 0 1 EA 8.95 8.95 GASKET-CRANKCASE Superseded Prod: BS691684 2 BS690752 1 0 1 EA 23.20 23._20 BEARING,BALL .. 3 BS805049S 1 0 1 EA 6.40 6.40 seal-oil 4 BS692154 1 0 1 each 1.40 1.40 SEAL/O=RING 5 BS690724 1 0 1 EA 2.00 2.00 WASHER SEALING 6 BS690680 1 0 1 EA 3.90 3.90 SEAL 7 BS690701 1 0 1 EA 4.95 4.95 GOVERNOR SHAFT BUSHING 7 Lines_ Total Qty Shipped Total 7 Total 50.80 FreightParts 5.93 Invoice Total 56.73 Date Init. Account # $ Account # $ Account # $ Account # $ Last Page ORIGINAL Cash Discount 0.00 If Paid By 10/31/12 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenny Outdoor Solutions Accounts Receivable IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $56.73 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 648007-00 I 43-500.00 I $56.73 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, November 07, 2012 �L2 GJ ' �/ Director, Brookshire 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)) 10/31/12 I 648007-00 I Repair Parts I $56.73 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