220219 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK AMOUNT: $773.19
INDIANAPOLIS IN 46268 CHECK NUMBER: 220219
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 659694-00 695 . 63 EQUIPMENT REPAIRS & M
1207 4350000 660209-00 17 . 53 EQUIPMENT REPAIRS & M
1207 4350000 660325-00 60 . 03 EQUIPMENT REPAIRS & M
mrimm-
If 24 E EY 8420 Zionsville Road INVOICE
Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331
UPC V INVOICE DATE "" INVOICE N0.
0000 05/13/13 659694-00
.`SALES REP. P.O.NO. 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
"'''"-">.;:i;;: WAREHOUSE NO.
INSTRUCTIONS:;;::" � ��'�' �� "
1Z4408660342708292
SHIP:POINT "- ?i ';i:f::>::>:::; _BRIE_VtAi;>:-`€:: ii:'SHIPPEQ;; ::_:.i:? ;:"TERM5:::":::
Kenney Machinery Corp UPS Ground 1 05/13/131 Net 30 Days
LINE ., ." PRODUCT -_-_- :�QUANTIT.Y_ ' QUANTITY ' QTY: "QT.Y. UNIT _
NO.-.. AND DESCRIPTION ORDERED" B.O. SHIPPED UIM PRICE' NET', TOTAL
1 92 2545 1 0 1 EA 259.25 . 259.25
SPOOL SET KI'T
2 ::84-2190:. 5 0 5 EA 83.24 416:20:
SECTION .SEAL. KIT
Superseded:Prod; 353-83
5:
3 354-122'.: 1 1 0 EA 4.55 0.00
DISC="SEAL
*.::DIRECT:ORDER **.
4 100=5530 1 1 0 :EA 64.68750. 0:00"
FITTING-.HYD, 45 DEG
** DIRECT: ORDER **
5 237-:81 2 0" 2 EA 1.95 3.90
O-RING
5 Lines Total:: Qty Shipped Total 8 Total 679.35
FreightParts 16.28
Invoice Total 695.63
Last Page ORIGINAL Cash Discount 0.00 If Paid"""By 05/13/13
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))
05/13/13 659694-00 Repair Parts $695.63
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
$695.63
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 659694-00 I 43-500.00 I $695.63 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, May 16, 2013
Director, Broct4hire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
KENNEY 8420 Zionsville Road INVOICE
Indianapolis, IN 46268 IIV
OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331
UPC V- : INVOICE DATE INVOICE NO.
0000 05/16/13 660325-00
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 05/16/13 Net 30 Days
LINE PRODUCT QUANTITY QUANTITY QTY. QTY. UNIT NET TOTAL
NO.: AND DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE -
1 107-9044 1 0 1 EA 56.80 56.80
.PULLEY-22 TOOTH
Superseded Prod: 99-2081
2 3257-30 1 0 1 EA 3.22500 3.23
KEY-WOODRUFF
2 Lines Total Qty Shipped Total 2 Total 60.01
Invoice Total 60.03
I
Last Page ORIGINAL Cash Discount 0.00 If Paid By 05/16/13
8420 Zionsville Road INVOICE
Indianapolis, IN 46268 INVOICE
lrC
OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331
UPC V INVOICE DATE INVOICE NO.
0000 05/15/13 660209-00
SALES REP. P.O.NO. PAGE u
COST.#: 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. --
1Z4408660340639450
SHIP POINT SHIP VIA SHIPPED- ... TERMS.:
Kenney Machinery orp UPS Ground 1 05/15/13 Net 10th Prx
LINE PRODUCT QUANTITY QUANTITY QTY. - QTY, UNIT - NET TOTAL
NO. AND DESCRIPTION - ORDERED B.O. SHIPPED .U/M _PRICE
1 110-8806 1 1 0 EA 208.97500 0.00
PUMP-FUEL
** DIRECT.ORDER **
2 .353.922 10 10 0 EA 8.38750 0.00
RING-SEAL
** DIRECT ORDER **
3 353-931 1 0 1 EA 11.25 11.25
SEAL-OIL
Superseded Prod: 354-15
3 Lines Total Qty Shipped Total 1 Total 11.25
FreightParts 6.28
Invoice Total 17.53
i
Last Page ORIGINAL Cash Discount 0.00 If Paid By 05/15/13
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))
05/15/13 660209-00 Repair Parts $17.53
05/16/13 660325-00 Repair Parts $60.03
1 hereby certify hat the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
fY
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
$77.56
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 660209-00 43-500.00 $17.53 1 hereby certify that the attached invoice(s), or
1207 660325-00 43-500.00 $60.03 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, May 20, 2013
Director, Brooks Ir Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund