221591 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $964.04
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD
' ? INDIANAPOLIS IN 46268
CHECK NUMBER: 221591
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 658114-00 201 . 80 EQUIPMENT REPAIRS & M
2201 4238900 664585-00 446 . 98 OTHER MAINT SUPPLIES
1207 4350000 664632-00 35 . 05 EQUIPMENT REPAIRS & M
2201 4237000 664882-00 125 . 81 REPAIR PARTS
1207 4350000 664994-00 74 . 23 EQUIPMENT REPAIRS & M
1207 4350000 665009-00 80 . 17 EQUIPMENT REPAIRS & M
Pz8420 Zionsville Road INVOICE
Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331
UPC V INVOICE DATE INVOICE NO.
0000 06/14/13 664882-00
SALES REP. P.O.NO. PAGE#
OUST.#: 305509 3020 241mk 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 06/14/131 Net 30 Days
LINE :.<.:_ ': PRODUCT QUANTITY QUANTITY QT.Y. QTY. UNIT„ NET .-,_.. TOTAL
. N0. AND.DESCRIPTION ORDERED B.O. SHIPPED U!M PRICE'
1 850-32 12 0 12 EA 0.56 6.72
3/4" Male Elbow
2 .850-36.... 10 0 10 EA 0.33600 3.36
3/4" Male x 3/8" Insert
3 850-34 12 0 12 EA 0.33600 4.03
':112 Female Elbow
4 501807.:*'.. 1 0 1 EA 65.92 65.92
**18/7WIRE (250')
5 irri-tool_ 1 0 1 EA 21.10 21.10
IRRI-TOOL
6 m 481-00 10 0 10 EA 0.68790 1 6.88
112 .X 6-:CUTOFF (GREEN)
7 m481-00T 10 0 10 EA 1.00930 10.09
3/4 X 6 CUTOFF: (GREEN)::.
8 :m481-101: 10 0 10 EA . 0.77140 7.71
3/4X1/2X6 CUTOFF: RISER . GREEN.:
8 Lines Total; Qty Shipped Total 66 Total 125.81
Invoice Total 125.81
Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/14/13
it"Z'tKENNEY 8420 Zionsville Road INVOICE
Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331
UPC V INVOICE DATE INVOICE NO.
0000 06/13/13 664585-00
SALES REP: -- <-:P.O.NO. PAGE#°
OUST.#: 305509 3020 241mk 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_ _<' EiHIP'VIA ,SHIPPED. TERMS.. '.
_.
Indiana pol is KOS Will Call 06/13/13 Net 30 Da y s
LINE :_:�:" ��-:_�:.;"�` PRODUCT ,QUANTITY QUANTITY QTY. UNIT
NO, NET TOTAL
��:PRICE
:;;: AND:DESCRIPTION �'� � ''>-. " :'ORDERED' � �' B.O. :. SHIPPED. :UlM.:- :�::: .. �:���
1 pro'24b ::: 1 0 1 EA 119.11 119.11.
STATION. MASTER`PRO
2 1p29 010:: 2 0 2 each 3.00800 6.02
1" PUSH .ON COUPLING
3 rb-50040.csam 24 0 24 EA 6.90 165.60.
:5004PC SAM.W/3 ORC NOZ:::NHANCE
4 rb 1804:::..: 24 0 24 EA 1.23 29.52
RAINBIRD 4" SPRAYHEAD 5/CS. (1800 SKID)
5 rb 1806:..— 12 0 12 EA 4.68 56.16
1806 SPRAY HEAD 50/CASE
6 TLDL'9-1201:. 2 0 2 EA 25.14 50.28
Techline :92 GPH Flow, 2" DS 100 Ft Coil
7 rb-spxf1:ex100 1 0 1 ea 20.29 20.29
SPXFLEX'100: XTRA FLX SWI G PIPE
7 Lines Total Qty Shipped Total 66 Total 446.98
Invoice Total 446.98
Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/13/13
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))
06/13/13 664585-00 $446.98
06/14/13 664882-00 $125.81
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenney Outdoor Solutions
IN SUM OF $
8420 Zionsville Road
Indianapolis, IN 46268
$572.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 664585-00 42-389.00 $446.98 1 hereby certify that the attached invoice(s), or
2201 664882-00 42-370.00 $125.81 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
a
S li,u,Mow
r 2013
VVV VV —ry M
StrSAR:0U jFAi4Dgfier
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
���� 8420 Zionsville Road INVOICE
Indianapolis, IN 46268 INVOICE
l�
OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331
INVOICE OATE.:i>.> INVOICE NO:
0000 06/13/13 664632-00
SALES REP. P.O:'NO:, `..,'>;<:.`:::;"i: `:..PAGE'fY S`-
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
;. .. . ::`:::[NSIR(lCTIONS VJAREHOI`lS.E.NO:°:<
` SHIPPED
Kenney Machinery Corp Will Call 06/13/13 Net 30 Days
=;i,'r TY:: Q7Y:" UNfY::'`;:,.
LINE_- -:
:,::::PRODUCT:: _ - ..QUANTITY-- QUANTITY- 0
NO. " N
- _ AND DESCRIPTION':; ORDERED: - B O. SHIPPED UfM .PRICE
ET TOTAL
1 F99 7430:". 2 0 2 EA.;:.':: 17.52500 35,05
RELAY
1 Lines Total Qty Shipped Total 2 Total 35.05
Invoice Total 35.05
Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/13/13
KENNEY 8420 Zionsville Road INVOICE
Indianapolis, IN 46268 'V V �rC
OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331
UPC V INVOICE DATE INVOICE NO.
0000 06/18, 665009-00
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 OUTDOOReSOLUTIONS Road
INDIANAPOLIS, IN 46268
BILL TO: CITY OF CARMEL/BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033-3314
INSTRUCTIONS WAREHOUSE NO.
SHIP POINT - SHIP tA -SHIPPED - -TERMS-.--
Kenney Machinery Corp UPS Ground 1 06/18/131 Net 30 Days
LINE - PRODUCT QUANTITY QUANTITY QTY. QTY. UNIT NET TOTAL
NO, AND DESCRIPTION ORDERED B.O. SHIPPED UIM PRICE
1 104-8712 1 0 1 EA 73.40 73.40
HOSE
** DIRECT ORDER **
1 Lines Total Qty Shipped Total 1 Total 73.40
FreightParts 6.77
Invoice Total 80.17
Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/18/13
ft 8420 Zionsville Road INVOICE
If KENNEY. Indianapolis,IW 462138
j?@ O'UTDOOR SOLUTIONS (317)872-4793 Fae(317)679-2331
UPCV INWICE OATS IHVOICEHO.
*** DUPLICATE *** 0000 05/01/13 658114-00
SALES REP. P O NO PnOE1
CUSTP: 170 2050 1
SHIP TO CITY OF CARMEL/BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL. IN 46033-3314 REIATTO KENNEY OUTDOOR SOLUTIONS
8420 Zionsville Road
INDIANAPOLIS, IN 46268
BILL TC. CITY OF CARMEL/BROOKSHIRE
1.2120 BROOKSHIRE PARKWAY
CARMEL. IN 46033-3314
INSTRUCTIONS WAREHOUSE NO.
1Z4408660342668746
SHIP POINT SHIP IAA SHIPPED IERUS
Kenney Machinery Corp UPS Ground 05/01/13 Net 30 Days
THIS PRODUCT OUIHIITY WIWII•r QTV QTY UNIT
N0 AND DESCRIPTION ORDERED B 0 S/11PPE❑ U,TA PRICE NET TOTAL
1 108.4000 10 0 10 EA 3.31250 33.13
BUSHING
2 105-9822 10 0 10 EA 5.66250 56.63
SPACER
3 105-9823 10 0 10 EA 9.22500 92.25
BUSHING-CARRIER
4 237-81 1 0 1 EA 1.95 1.95
0-RING
5 237-58 1 0 1 EA 1.56250 1.56
0-RING
5 Lines Total Qty Shipped Total 32 Total 185.52
FreightParts 16.28
Invoice Total 201.80
Last Page ORIGINAL Cash Discount 0.00 If Paid By 05/01/13
Pro- ICE 8420 Zionsville Road INVOICE
If ?q Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331
:..UPC V INVOICE,DATE INVOICE NO.
0000 06/17/13 664994-00
SALES REP: P.O.NO. PAGE#
OUST.#: 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'N0:
..... ..::::.SHIPPED::: ..:.:.::TERMS:..;:ii:::;i'
" SHIP POINT::;::;-�" �"�'::"::::;�">SHIP VIA::;: .�`...
Kenney Machinery Corp Will Call 06/17/13 Net 30 Days
-LINEGi PRODUCT QUANTITY QUANTITY "" :QTY. QTY:. .:UNIT
B.O. SHIPPED U/M;".- ":-,PRICE. " NET TOTAL"
NO. -- <: :AND DESCRIPTION "" >"" ORDERED """"
1 63 007V,..'.'**' . 1 0 1 EA 1.50 1.50
SPACER
2 26=1530-01 " 1 0 1 EA 72.73 72.73
CASTOR FORK:ASM
2 Lines:Total:: Qty Shipped Total 2 Total 74.23
Invoice T6tal 74.23
S+ .Page ORIGINAL Cash Discount 0."00 If Paid By 06/17/13
,. -
_�,.z,.�
.x� ,.� ,-_.. .._.,____. � _._ s.. ..
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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))
05/01/13 658114-00 Repair Parts $201.80
06/13/13 664632-00 Repair Parts $35.05
06/17/13 664994-00 Repair Parts $74.23
06/18/13 665009-00 Repair Parts $80.17
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.
Kenny Outdoor Solutions ALLOWED 20
Accounts Receivable
IN SUM OF $
8420 Zionsville Road
Indianapolis, IN 46268
$391.25
;` .. ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1207 658114-00 43-500.00 $201.80 1 hereby certify that the attached invoice(s), or
1207 664632-00 43-500.00 $35.05 bill(s) is (are) true and correct and that the
1207 664994-00 43-500.00 $74.23
&' materials or services itemized thereon for
1207 665009-00 43-500.00 $80.17
which charge is made were ordered and
,., received except
Tuesday, June 25, 2013
•
Director, Brooks e Golf Club
;d Title
.' Cost distribution ledger classification if
}
"� claim paid motor vehicle highway fund