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Home My WebLink About220677 06/04/2013 "*F CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS € 4 � CHECK AMOUNT: $656.03 CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 CHECK NUMBER: 220677 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 659772-00 55 . 57 REPAIR PARTS 1207 4350000 660209-01 84 . 49 EQUIPMENT REPAIRS & M 2201 4237000 660452-00 89 .48 REPAIR PARTS 1207 4350000 660842-00 79 .63 EQUIPMENT REPAIRS & M 1207 4350000 660842-01 202 . 84 EQUIPMENT REPAIRS & M 1207 4350000 661263-00 144 . 02 EQUIPMENT REPAIRS & M Rz KENNEY 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V INVOICE DATE INVOICE NO. 0000 05/16/13 659772-00 SALES REP. P.O.NO. PAGE 8 CUST.s: 305509 3020 Mike 443-0841 1 SHIP TO: City of Carmel Street Dept. 3400 W. 131st Street Carmel , IN 46074 REMIT TO: KENNEY OUTDOOR SOLUTIONS 8420 Zionsville Road INDIANAPOLIS, IN 46268 BILL TO: City of Carmel Street Dept. 3400 W. 131st Street Carmel , IN 46074 INSTRUCTIONS WAREHOUSE NO. SHIP POINT -- SHIP VIA SHIPPED -- TERMS, Indianapolis KOS I Will Call 1 05/16/131 Net 30 Days LINE PRODUCT.- QUANTITY QUANTITY QTY. QTY. UNIT NET TOTAL - NO. AND DESCRIPTION ORDERED B.O. SHIPPED _U/M PRICE-- 1 wit-1-850 1 0 1 EA 26.56800 26.57 Ball Valve, FNPT x FNPT 3/4+1" 2 wil-17850t 1 0 1 EA 28.99800 29.00 Ball Valve, FNPT TAPPED Tapped 2 Lines Total Qty Shipped Total 2 Total 55.57 Invoice Total 55.57 Last Page ORIGINAL Cash Discount 0.00 If Paid By 05/16/13 Pro- 8420 Zionsville Road INVOICE If Indianapolis, IN 46268 INVOICE lrC JIM11111 IV OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V INVOICE DATE INVOICE NO. 0000 05/16/13 660452-00 SALES REP. P.O.NO. PAGE# COST.#: 305509 3020 20130516MK 1 SHIP TO: City of Carmel Street Dept. 3400 W. 131st Street Carmel , IN 46074 REMIT TO: KENNEY OUTDOOR SOLUTIONS 8420 Zionsville Road INDIANAPOLIS, IN 46268 BILL To: City of Carmel Street Dept. 3400 W. 131st Street Carmel , IN 46074 - - INSTRUCTIONS - WAREHOUSE NO.:' SHIP POINT - SHIP VIA SHIPPED TERMS Indianapolis KOS I Will Call 1 05/16/131 Net 30 Days LINE .. PRODUCT QUANTITY QUANTITY QTY. QTY. UNIT - NET _ TOTAL NO. AND DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE 1 1x12 4 0 4 EA 6.59 26.36` LX Pop-Up Sprayhead 2" Plastic 2 MP2000 790-210 4 0 4 ea 5.49 21.96 MP ROTATOR 90-210 (16'-21') W-MATIC (10) 3 rb-sbe050 12 0 12 each 0.13800 1.66 SBE-050 ELBOW SPIRAL 1/ " 4 :SW-0500-C 1 0 1 EA 2.30 2.30 RISER :EXTRACTR-1/2"+3/4 5 tltee 25 0 25 EA 0.32400 8.10 17mm Insert Tee (Bag of 25 ea) 6 ticoup._ 50 0 50 EA 0.22800 11.40_ 17mm Insert Coupling (B g of 25 ea) 7 tlell 25 0 25 EA 0.30 7.50 17mm Insert Elbow (Bag f 25 ea) 8 tls6 100 0 100 EA 0.10200 10.20 6 Soil Staple (Bag of 5 ea) 8 Lines Total Qty Shipped.Total 221 Total 89.48 Invoice Total 89.48 Last Page ORIGINAL Cash Discount 0.00 If Paid By 05/16/13 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $145.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 660452-00 42-370.00 $89.48 1 hereby certify that the attached invoice(s), or 2201 659772-00 42-370.00 $55.57 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 Th ay, M y 30, 2013 Streei RQ loner 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)) 05/16/13 660452-00 $89.48 05/16/13 659772-00 $55.57 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 VOICE If mmol-% KENNEY 8420 Zionsville Road IN Indianapolis, IN 46268 INVOICE lrC OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V -INVOICE DATE INVOICE NO. 0000 05/22/13 661263-00 SALES REP. P.O.NO. __ PAGE# CUST.H: 170 2080 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 RILL TO: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 INSTRUCTIONS - WAREHOUSE NO. - 1Z4408660342908021 SHIP POINT - SHIP VIA : SHIPPED TERMS Kenney Machinery Corp UPS Ground 1 05/22/131 Net 10th Prx LINE PRODUCT...: QUANTITY QUANTITY QTY. QTY. UNIT NET TOTAL NO.- AND DESCRIPTION ORDERED -t B.O. SHIPPED U/M PRICE 1 108-4023 2 0 2 EA 41.93750 83.88 SHAFT-CARRIER, PIVOT 2 105-9827 1 0 1 EA 48.80 48.80 SHAFT 2 Lines Total Qty Shipped Total 3 Total 132.68 FreightParts 11.34 Invoice Total 144.02 Last Page ORIGINAL Cash Discount 0.00 If Paid By 05/22/13 lf !�OKENNEY 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V INVOICE DATE INVOICE NO. 0000 05/22/13 660842-00 SALES REP. - P.O.NO. PAGE# OUST.#: 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 05/22/13 Net 30 Days LINE; PRODUCT QUANTITY_: QUANTITY QTY. _ QTY. - UNIT NET TOTAL NO.:. AND.DESCRIPTION ORDERED.: B.O. SHIPPED U/M PRICE 1 353-642 1 1 0 EA 196.61250 0.00 CARTRIDGE-RELIEF ** DIRECT ORDER ** 2 108.3654 1 0 1 EA 79.62500 79:63 BELT SERVICE::ASM 2 Lines Total Qty Shipped Total 1 Total 79.63 Invoice Total 79.63 Last Page ORIGINAL Cash Discount 0.00 If Paid By 05/22/13 KE 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V INVOICE DATE INVOICE NO. 0000 05/22/13 660842-01 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 ` - INSTRUCTIONS ` �°�"�� WAREHOUSE NO. ' SHIP POINT SHIP VIA SHIPPED TERMS. . Kenney Machinery Corp Will Call 1 05/22/131 Net 30 Days LINE PRODUCT QUANTITY QUANTITY QTY. QTY. UNIT NET TOTAL - NO. AND.DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE 1 353-642 1 0 1 EA 196.61250 196.61 CARTRIDGE-RELIEF ** DIRECT ORDER ** 1 Lines_Total Qty Shipped Total 1 Total 196.61 FreightParts 6.23 Invoice Total 202.84 Last Page ORIGINAL Cash Discount 0.00 If Paid By 05/22/13 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenny Outdoor Solutions Accounts Receivable IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $426.49 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 1207 661263-00 43-500.00 j $144.02 1 hereby certify that the attached invoice(s), or 1207 660842-00 43-500.00 $79.63 bill(s) is (are) true and correct and that the 1207 I 660842-01 I 43-500.001 $202.84 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 28, 2013 Director, Brookshire If 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)) 05/22/13 661263-00 Repair Parts $144.02 05/22/13 660842-00 Repair Parts $79.63 05/22/13 I 660842-01 I Repair Parts I $202.84 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 KENNEY 8420 Zionsville Road INVOICE ® Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V INVOICE DATE INVOICE NO. 0000 05/17/13 660209-01 SALES REP. P.O.NO. PAGE# CUST.#: 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 Corp UPS Ground 1 05/17/131 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 0 10 EA 8.38750 83.88 RING-SEAL **DIRECT ORDER ** 2 Lines.Total: Qty Shipped Total 10 Total 83.88 FreightParts 0.61 Invoice Total 84.49 Last Page ORIGINAL Cash Discount 0.00 If Paid By 05/17/13 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenny Outdoor Solutions Accounts Receivable IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $84.49 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 660209-01 I 43-500.00 I $84.49 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, May 22, 2013 D Director, Brooks Ire 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)) 05/17/13 660209-01 Repair Parts $84.49 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