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Home My WebLink About223043 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $400.56 CARMEL,INDIANA 46032 8420 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 CHECK NUMBER: 223043 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 667594-00 89 . 81 LANDSCAPING SUPPLIES 1207 4350000 671013-00 57 . 70 EQUIPMENT REPAIRS & M 2201 4239034 671343-00 178 . 65 LANDSCAPING SUPPLIES 2201 4239034 671486-00 74 . 40 LANDSCAPING SUPPLIES 8420 Zionsville Road INVOICE 426 Indianapolis, IN 46268 INVOICE �rC OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC_V `_ INVOICEiDATE INV0ICENO. 0000 07/31/13 671343-00 SALES REP. -P 0 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 ............_ . . ................................... . _...... _. _ .... __ >:INSTRUGTIONS >: ;WAREHOUSE-1N0. SHIP POINT SNIPiVIA SHIPPED TERMS .. ..: .::. ... Indianapolis KOS Will Call 07/31/13 Net 30 Days ...... _..... __ ..._ ......._ _. _..... TINE PRODUCT ;QUANTITY �iQUANTITY QTY. QTY, UNIT: :> !1N0. ..ANDiDESCRIPTIONf is ORDERED B.O. ;:SHIPPED -U/M PRICE: NET .. TOTAL 1 12024e i0 2 0.. 2 EA 18.90 37:80 **1'ECQNO VALVE(FPTj:(.24) 2 tlicoup .: 50 <0 50 EA 0.22800 11':40' 1i7mm Insert Coupling.(B .g.;of 25 ea) 3 rb 100dv' 1 0 1 EA 12.44190 12:44 a00DV NPT DV SERIES 4 .:rb 1812:! 12 0.... EA 6.60 79:20! 1812 SPRAY HEAD 50%CASE (600 SKID) 5 CAR 09101001 1 0 1 EA 16.30 16.30! 910 10 Green ICV (910! 12) 6 rb-vbstd! 1 0 1 ea 19.23 .19,..23:: VALVE BOX, STD ASSY W/G.:N.LID..; 7 850-63 4 0 4 EA 0.57 2;28 Riser; 1%2 x.:3/4 x: 2 7 Lines Total Qty Shipped Total . 71 Total 178'.:65 Invoice:Tot 61:. 178.65 Last Page ORIGINAL Cash Discount 0.00 If Paid By 07/31/13 Pm K E 8420 Zionsville Road INVOICE Indianapolis, IN 46268 �M V C OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V- INVOICE DATE INVOICE N0.-I' 0000 07/31/13 667594-00 >SALES REP. P:O.N0. . PAGEI#: i COST.#: 305509 3020 mike 317-443-0841 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�i� SHIPi VtA SHIPPED TERMS Indianapolis KOS Will Call 1 07/31/131 Net 30 Days LINE PRODUCT :QUANTITYQUANTITY:i :>: QTY.:,::::,:-, -QTY. UNIT NET TOTAL N0. AND:DESCRIPTION> ORDERED:i B.O. SHIPPED U/M PRICE' 1 200e P.. 1 0 1 each 89.81 89::81 9..:i TONE: PROBE 1 Lines Total Qty Shipped Total 1 Total 8981: Invoice Total 89.81 Last Page ORIGINAL Cash Discount 0.00 If Paid By 07/31/13 If 2�O KENNEY 8420 Zionsville Road INVOICE Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC.V;; INVOICE:DATE INVOICE NO. ': .. ..... ....... .... ........ 0000 08/01/13 1 671486-00 <:SALES REP. P.O.N0. : PAGE .. COST.#: 305509 3020 241mk/city hall 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 __ _ . :IINSTRUCTIONS WAREHOUSE::NO. SHIP POINT'> SHIP>VIA SHIPPED TERMS Indianapolis KOS Will Call 08/01/13_ Net 30. Days ......... __ LINE PRODUCT :QUANTITY QUANTITY: '' QTY. QTY, UNIT NET TOTAL NO AND.DESCRIPTION! ORDERED< B 0 SHIPPED U)M PRICE XXXX 1 252:726-06 1 0 ! 1 EA: 74.40 74:!40 252 Electric Globe/Angl a Valve, 1.5" NPT, w/F; 1 Lines Total Qty Shipped Total: 1 Total 74.40: Invoice-:Total 74.40 Last Page ORIGINAL Cash Discount 0.00 If Paid By 08/01/13 VOUCHER NO. WARRANT NO. Kenney Outdoor Solutions ALLOWED 20 IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $342.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 667594-00 42-390.34 $89.81 1 hereby certify that the attached invoice(s), or 2201 671343-00 42-390.34 $178.65 bill(s) is (are)true and correct and that the 2201 671486-00 42-390.34 $74.40 materials or services itemized thereon for which charge is made were ordered and received except rid , ugust 09, 2013 Sjr�et Com loner Stree Is nmmiccinr 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)) 07/31/13 667594-00 $89.81 07/31/13 671343-00 $178.65 08/01/13 671486-00 $74.40 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 08/05/13 1 671013-00 SALES.REP :P O.NO. ' PAGE':# CUST.#: 170 2000 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 ........._ ....... __. ..... ......... .. ............ _ _ _..__ ...... ......._. _ .... ......... .. _ ._ ......... _ _...... _.. ........ _ _ _ _ ._ ...... <IINSTflUGTIONS WAREHOUSE:NO. ....;SHIP POINT''. >:� SHIP,VIA SHIPPED ..TERMS ..`i ... .... ..... ...... ........_. Kenney Machinery Corp UPS Ground 1 08/05/131 Net 30 Days LINE PRODUCT ;:QUANTIT.N QUANTITY QTY. QTY UNIT:; NET -' TOTAL -' >:NO. AND DESCRIPTIONS it �:L ORDERED- - B.O. ...:SHIPPED.! 'iU/M <:: PRICE�i� 1 .1'15 91171 1 0 1 EA 57.70 57:70 CABLE THROTTLE:: **..DIRECT`ORDER **` 1 Lines Total Qty Shipped Total: 1 Total 57:70- Invoice Total....:.:.... 57.70 Last Page ORIGINAL Cash Discount 0.00 If Paid By 08/05/13 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenny Outdoor Solutions Accounts Receivable IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $57.70 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 671013-00 I 43-500.00 I $57.70 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, August 08, 2013 Y Director, BrooksQdqholf 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)) 08/05/13 I 671013-00 I Repair Parts I $57.70 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