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Home My WebLink About217224 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK AMOUNT: $66.32 INDIANAPOLIS IN 46268 <.o CHECK NUMBER: 217224 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 647653-00 23 . 68 EQUIPMENT REPAIRS & M 1207 4350000 652011-00 42 . 64 EQUIPMENT REPAIRS & M JAN/31/2013/THU 10: 18 AM FAX No, P. 002 KENNE . 8420ZIONEVIe 432 INVOICE IndlrtnapDlis, 48�Ii IN 8 OUTDOOR SOLUTIONS RTn V24793 Few(317)979-2331 UPCV IWAICS DAM INY0ICEN0. *** D U P L I C A T E *** 0000 10/25/12 647653-00 SAI REP. p,O.ND. ►AGEP cwTA 170 2080 Fussell 1 SHIP TO: CITY OF CARMEL/BRDOKSHIRE 12120 BROOKSHIRE PARKMAY CARMEL. IN 46033.3314 pmrm: KERNEY OUTDOOR SOLUTIONS 8420 Zionsville Road INDIANAPOLIS, IN 46266 SILL TO: CITY OF CARMEL/BRDOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 DIMUCT10N6 —E40UEE N0. 124408660341519711 4wlp VUIVT 91111— NIPPED &qon Kenne y Machingr Carp UPS Ground 10125!12 Neays L*e PROCUCT gVANT1fY QUANrtrY oTY. ptr, UNIT No. AMC DESCR1PTItlN OROERED 6.0. SNIPPED U>M PRICE N2T TOTAL 1 bs693174 1 0 1 EA 17.75 17.75 TUBE•DIPMCK 1 Lines Total Qty Shipped Total 1 Total 17.75 Frei ghtParts 5.93 Invoice Total 23.68 i Last Page oRIGMAL Cash Discount 0.00 If Paid By 10/25/ Prescribed by State Board of Accounts City Form No.201 (Rev.1995) I 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)) 10/25/12 647653-00 Repair Equipment $23.68 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 $23.68 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT Board Members 1207 I 647653-00 I 43-500.00 I $23.68 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, January 31, 2013 4,-a A i Director, Brookshire Go Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Pz �� 8420 Zionsville Road INVOICE If �;ie Indianapolis, IN 46268 abl"1w OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 .... .. .... ... .... ....... ......_ .......:. . . ....... . .... ........ ..... .... .. ......... ............. > _UPC V OICE.DTE > . "0 ....... 11 . 0000 01/29/13 652011 00 11-SALES REP. :PO.NO. PAGE:/.:11 11, ._ _...... ..... ... ........_.. CUST.#: 170 2080 1 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 NOS: 124408660340172650 SHIP POINT SHIP VGA. SHIPPED TERMS I. :L' Kenney Machinery Cor UPS Ground 01/29/13 Net 10t..:.h Prx % ". ... .. .... ..... __ __ .... . ...... .... _ __ __ _ _ _.. .. LINE PRODUCT ::'QUANTITY-- QUANTITY :::::QTY. OTX UNIT NETiTOTAL NO. ::AND.DESCRIPTION ::ORDERED:- >' 8.0. : SHIPPED ' :UIM i PRICE .. .. 1 :120.-3366 2 0 2 EA 17.68 ! 35.36: BEARING 1 Lines Total Qty Shipped Total 2 Total 35:36:: FreightParts 7.28 Invoice.Total 42.64 Last Page ORIGINAL Cash Discount 0.00 If Paid By 01/29/13 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)) 01/29/13 I 652011-00 I Repair Parts I $42.64 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 $42.64 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 652011-00 I 43-500.00 I $42.64 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, February 04, 2013 Director, Brookshire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund