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Home My WebLink About222467 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $785.89 CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 CHECK NUMBER: 222467 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 667528-01 96 . 55'LANDSCAPING SUPPLIES 1207 4350000 667773-00 274 . 97- EQUIPMENT REPAIRS & M 1207 4350000 667784-00 36 . 27,EQUIPMENT REPAIRS & M 2201 4239034 668301-00 97 . 11/LANDSCAPING SUPPLIES 1207 4350000 669317-00 17 . 02-EQUIPMENT REPAIRS & M 1207 4350000 669486-00 36 . 261EQUIPMENT REPAIRS & M 2201 4239034 669969-00 227 . 71 'LANDSCAPING SUPPLIES KENN 8420 Zionsville Road INVOICE If Indianapolis, IN 46268 ® OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V' -s MVOICE DATE: INVOICE NO.I' 0000 07/08/13 667773-00 SALES REP. ..:P..O.NO. - PAGES# .... ... .... 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 POINTI SHIP;VIA �:SHIRPED TERMS :.... ....... ... .. Kenney Machinery Corp Will Call 1 07/08/13 Net 30 Days LINE PRODUCT :.QUANTITY QUANTITY QTY. OTY UNIT - NET TOTAL.11 NO. AND DESCRIPTION' i.ORDERED B.O. SHIPPED -1WM PRICE: 1 1112 9200! 1 0: 1 ea 274.97 274:971 HYD MOTOR ASM 1 Lines Total Qty Shipped.Total, 1 Total 274:!97 Invoice Total 274.97 Last Page ORIGINAL Cash Discount 0.00 If Paid By 07/08/13 P% 8420 Zionsville Road O'�VOICE KENNEY Indianapolis, IN 46268 �!! \.r OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 INVOICE:QATE INVOICE NO.:i 0000 07/09/13 667784-00 SALES RE_P. iPO.NO. : PAGEai..:> ... ...... ......... CUST.N: 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 ........... _ _ _......._ _ iIINSTRUCTIONS W ASEHOU SEND. 1Z4408660341117566 SHIP.:POINT SHtP VIA SHIPPED TERMS Kenney Machinery Corp UPS Ground 1 07/09/131 Net 30 Days UNE PRODUCT QUANTITY QUANTITY >QTY. QTY, UNIT NET (TOTAL >:NO. „:ANDiDESCRIPTIONI:� -ORDERED `: B.O. SHIPPED ` U/M PRISE ... .. .._. .. ..... ..;. 1 KH25 099:.04 S 1 . 0. 1 EA 30.02 30:02 KEY SWITCH 1 :Lines Total Qty Shipped Totali 1 Total FrelghtParts 6.25 rpll Invoice.Total 36.27 Last Page ORIGINAL Cash Discount 0.00 If Paid By 07/09/13 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenny Outdoor Solutions Accounts Receivable IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $311.24 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 667773-00 43-500.00 $274.97 1 hereby certify that the attached invoice(s), or 1207 667784-00 43-500.00 $36.27 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 Friday, July 12, 2013 Director, Brookshi 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)) 07/08/13 667773-00 Motor $274.97 07/09/13 667784-00 Switch $36.27 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 f P% KENNEY 8420 Zionsville Road I N V O I C E Indianapolis, IN 46268 IV V �rC ® OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 INVOICE DATE::: .INVOICE NO.:;: 0000 07/22/13 669317-00 :?SALES REP, P:O.NO PAGE!# .i CUST.n: 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 :WAREHOUSEiNO. SHIP POIN'f. SHIP;VIA SHIRPED TERMS .... ...._ _._ .... Kenney Machinery Corp UPS Ground 07/22/13 Net 30 Days ......... TINE PRODUCT ::QUANTITY QUANTITY '' QTY. OTY. UNIT ;; NET .: L AND - .6,. -.DESCRIPTION'- ;.::' >:-ORDERED.: ?:: B.O. - - ... ....SHIPPED ::.::.0/M -.:PRICEii ' 1 1041690 1 0 1 EA 10.78750 10':179 CAP *'...DIRECT ORDER ** 1 Lines Total Qty Shipped Total 1 Total 10.79' FreightP.arts 6.23 Invoice Total is 17.02 Last Page ORIGINAL Cash Discount 0.00 If Paid By 07122113 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenny Outdoor Solutions Accounts Receivable IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $17.02 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 669317-00 I 43-500.00 I $17.02 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, July 25, 2013 Director, Brooksh e 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)) 07/22/13 I 669317-00 I Cap I $17.02 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 # !�SKENNEY 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V: xxANVOICE DATE INVOICE NO.::: 0000 07/19/13 669486-00 SALES REP. ...:P; 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 %WAREHOUSEINO. SHIP POINT::: SHIP VIA SHIPPED ::TERMS .. ... .... .. - ... ._ _._. ...... ... .. Kenney Machinery Corp UPS Ground 07/19/13 Net 30 Days LINE PRODUCT :QUANTITY `:QUANTITY:::? QTY QTY, UNIT NET ..TOTAL ;NO. :.'AND:DESCRIPTIONiii OflDERED:: .::: B.O. > iSHIPPED i:: ,U!M 1 119 7946.:: 1 0 1 EA! 30.02500 30.03!' SPRING.COMPRESSION ** DIRECT:.ORDER ** 1 Lines Total Qty Shipped Total 1 Total 30.!03; FreightParts 6.23 Invoice Total !! 36.26 Last Page ORIGINAL Cash Discount 0.00 If Paid By 07/19/13 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenny Outdoor Solutions Accounts Receivable IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $36.26 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 669486-00 I 43-500.00 I $36.26 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, July 25, 2013 Director, Brookshlljy 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)) 07/19/13 I 669486-00 I Repair Parts I $36.26 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 E P% 8420 Zionsville Road INVOICE IC ® Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax (31 7) 879-2331 UPC V;; INVOICE:DATE INVOICE NO.. ...-. ..- 0000 07/09/13 667528 O1 I' SALES PREP. ::P.O.NO. - ....PAGE!A CUST.#: 305509 3020 241mk I 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 ... .... ..............._ _ ......_ ___ .... _.....__ .__%. _..._. _ ......... _ I.".........".,.",,_ ... __ ...... .......... ..'ANSTRUC:TIONS ;WAREHOUSE::NO.11 SHIP POINT:.. 6HIP>VIA SHIPPED TERMS Indianapolis KOS I Will Call 1 07/09/13 1 Net 30--Days .... ... __ _ _ __ _ _ ... ........I I,I..._....... __ _... _ _ _ _ __ _. ... ..I.__ .._ _ _ _ ._ .. _ _ __ :LINE PRODUCT :;QUANTITY ;;QUANTITY.; QTY. :QTY UNIT > NO AND{DESCRIPTION :::ORDERED B.0 _. SHIPPED:::: U7M PRICE: NE7 1, :: TOTA!'xx::: 8 RB; XCZLF100 1 .:0::: 1 EA! 36.07200 36:!07 XERI CNTL ZN LF 100 PRF 9 TLDL9 :1201 2 0. 2 EA 25.14 50:28! Teehline .92 GFH Flow; 2" DS, i: 100 Ft Coil 10 t156 100 O. 100 EA .... 0.10200 10.20 6;:Soi1 Staple (Bag of; 5 ea> 11 3 Lines Total Qty Shipped Total 103 'Total 96:55 Invoice Total 96.55 Last Page ORIGINAL Cash Discount 0.00 If Paid By 07/09/13 EN 8420 Zionsville Road Ii Indianapolis, IN 46268 INVOICE OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 0 PC:v:,: :::ANVOICE.DATE I N V 0 1 C E NO., 0000 07/10/13 668301-00 SALES REP. PoO N0. PAGER! .i ....... ._... ......... .._..._.... CUST.#: 8272 2080 241mk 1 SHIP TO: CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET CARMEL, IN 46074 REMIT TO: KENNEY OUTDOOR SOLUTIONS 8420 Zionsville Road INDIANAPOLIS, IN 46268 BILL TO: CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET CARMEL, IN 46074 ............ _ _ .. . ............. ........ .__ ..... __ _ ......... ......... .... ...... .................... ......... .. _ _ ............. ........ .... .... ... .. :INSTRUCTIONS WAREHOUSE NO SHIP POINT; SHIPVIA SHIPPED `TERMS .. .. .... ... ... Indianapolis KOS I Will Call 1 07/10/131 Net 30 Days ......................... _ _ _.. _ _... __ __ LINE :.PRODUCT :;QUANTITY '.:QUANTITY>. :: QTY. QTY UNIT NET TOTAL -NO. ii ANDiDESCRIPTION:�� iliORDERED:i <; B.O. SHIPPED :ilU/M ali ::.PRICE:: <i rb vbstd 1 2 0 2 ea 26.01 52!:02! VALVE:.:BOX, STD ASSY W/G N LTD 2 cb xcz1f100 1 0 ! 1 EA 45.09 45.09. XERI CNTL ZN LF! 100.PRF 2 Lines Total Qty Shipped Total 3 Total 97,11 Invoice Total 97.11 Last Page ORIGINAL Cash Discount 0.00 If Paid By 07/10/13 Rz KENNEY 8420 Zionsville Road I N V O I C E Indianapolis, IN 46268 1�f V C OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC v:' ::INVOICE I DATE .INVOICE NO.:- 0000 07/22/13 1 669969-00 SALES REP. -Pi0. NO P AGE'# CusT.u: 8272 2080 241MK 1 SHIP TO: CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET CARMEL, IN 46074 REMIT TO: KENNEY OUTDOOR SOLUTIONS 8420 Zionsville Road INDIANAPOLIS, IN 46268 BILL TO: CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET CARMEL, IN 46074 INSTRUCTIONS ;WAREHOUSEiNO. SNIP POINT::: SHIP VtA SHIPPED. TERMS .......... Indianapolis KOS Will Call 07/22/13 Net 30 Da Y s LINE PRODUCT ;iQUANTITY ¢UANTITY' QTY. QTY. UNIT::: NET -;TOTAL NO. ;:AND:DESCRIPTION:: :::iORDERED - B.O. .....SHIPPED 'I U/M 1 1x12 11 0 11 EA 8.81250 96':94 LX Pop Up Sprayhead 2 Plastic 2 rb 12t 23 —01 23 EA 0.89250 20.53' 12T NOZZLE 1/3!LOW GALL NAGS 3 RB 12Q 25 0 25 EAi 0.89250 22.31 12Q NOZZLE 1/4 LOW GALL NAGE 4 rb 1800ext 12 0 12 EA! 1.92750 23!11 1800 EXT (6" EXTENSION 5 :43000.90-:210.1-- 10 0 10 EA, 6.48 64180! MP' ROTATOR 90-210 (25!:' 30 ) W MATIC 5 Lines Total Qty Shipped Total; 81 Total 227::21 : Invoice.Total 227.71 Last Page ORIGINAL Cash Discount 0.00 If Paid By 07/22/13 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $421.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 667528-01 42-390.34 $96.55 1 hereby certify that the attached invoice(s), or 2201 668301-00 42-390.34 $97.11 bill(s) is (are)true and correct and that the 2201 669969-00 42-390.34 $227.71 materials or services itemized thereon for which charge is made were ordered and received except Fr July 26, 2013 i l3 Stfdeete�ommisslone er 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)) 07/09/13 667528-01 $96.55 07/10/13 668301-00 $97.11 07/22/13 669969-00 $227.71 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