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Home My WebLink About223539 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS 0 CHECK AMOUNT: $1,245.57 CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD a� INDIANAPOLIS IN 46268 CHECK NUMBER: 223539 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 672246-00 726 . 91 LANDSCAPING SUPPLIES 1207 4350000 672257-00 28 . 06 EQUIPMENT REPAIRS & M 2201 4239034 673238-00 265 . 79 LANDSCAPING SUPPLIES 2201 4239034 673612-00 224 . 81 LANDSCAPING SUPPLIES Prd KEN 8420 Zionsville Road INVOICE ® Indianapolis, IN 46268 'Y V lrG OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC v >: INVOICE DATE INVOICE NO. 0000 08/08/13 672246-00 SALES REP. P.O.NO. PAGE# COST.#: 305509 3020 241mk/136 oakridge 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 Will Call 08/08/13 Net 30 Days .:LINE _ - PRODUCT QUANTITY QTY. QTY. UNIT NET - TOTAL NO.- :AND DESCRIPTION: ORDERED B.O. SHIPPED U/M PRICE 1 sbbc-30al 1 0 1 EA 525.00 525.00 STRONGBOX BACKFLOW COVER 6 FEB-825EBV 1 0 1 EA 201.91 201.91 1" RP BACKFLOW 2 Lines Total Qty Shipped Total 2 Total 726.91 Invoice Total 726.91 Last Page ORIGINAL Cash Discount 0.00 If Paid By 08/08/13 8420 Zionsville Road INVOICE KEN ® Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V INVOICE DATE INVOICE NO. 0000 08/16/13 673238-00 SALES REP. P.O.NO. PAGE# COST.#: 305509 3020 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 Will Call 08/16/13 1 Net 30 Days "LINE PRODUCT QUANTITY QUANTITY - QTY. QTY. UNIT NET TOTAL -NO. AND DESCRIPTION "ORDERED B.O. "".SHIPPED U/M PRICE 1 WIL-975XL-1 1 0 1 EA 224.19 224.19 1" RED_ PRESSURE BACKFLOW 2 u020 3 0 3 each 13.86600 41.60 1" SHARKBITE COUPLING 2 Lines Total Qty Shipped Total 4 Total 265.79 Invoice Total" 265.79 I Last Page ORIGINAL Cash Discount 0.00 If Paid By 08/16/13 KEN 8420 Zionsville Road INVOICE If PPM Indianapolis, IN 46268 ® OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V INVOICE DATE INVOICE NO. 0000 08/20/13 673612-00 SALES REP. P.O.NO. PAGE# COST.#: 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 N0. SHIP.POINT SHIP Vt SHIPPED- -.." TERMS Indianapolis KOS Will Call 08/20/13 Net 30 Days LINE """ PRODUCT "'.QUANTITY :QUANTITY QTY. QTY. UNIT- NET TOTAL NO. - AND DESCRIPTION `.ORDERED B.O. SHIPPED U/M PRICE .. 2 rb-1812 15 0 15 EA 6.60 99.00 1812 SPRAY HEAD 50/CASE (600 SKID) 3 rb-1804 12 0 12 EA 1.23 14.76 RAINBIRD 4" SPRAYHEAD. 5/CS. (1800 SKID) 4 rb-8van 25 0 25 EA. 0.68 17..00 8' VAN VARIABLE ARC"NOZ LE 5 rb-18van 25 0 25 EA 0.68 17.00 18' VAN NOZ 0-360DEG RC 6 TLDL9-1201 2 0 2 EA 25.14 50.28 Techline .92 GPH Flow, 2" DS, 100 Ft Coil 8 rb vb6rnd 4 0 4 EA 2.27 9.08" VLVE BX, 6" RND ASSY, G N LID 9 RB-RSDBEX 1 0 1 ea 17.69 17..69 WIRED RAIN SENSOR .W/ BR CKET 7 Lines Total Qty Shipped Total 84 Total 224.81 Invoice Total 224.81 Last Page ORIGINAL Cash Discount 0.00 If Paid By 08/20/13 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)) 08/08/13 672246-00 $726.91 08/16/13 673238-00 $265.79 08/20/13 673612-00 $224.81 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 Kenney Outdoor Solutions IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $1,217.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 672246-00 42-390.34 $726.91 1 hereby certify that the attached invoice(s), or 2201 673238-00 42-390.34 $265.79 bill(s) is (are)true and correct and that the 2201 673612-00 42-390.34 $224.81 materials or services itemized thereon for which charge is made were ordered and received except 4daNgust 23, 2013 U" Street Commi i ner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 42OKENNEY 8420 Zionsville Road INVOICE Indianapolis, IN 46268 INVOICE l� OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC.v INVOICEPATE." INVOICE N0." 0000 08/08/13 672257-00 =SALES REP." P.O.NO, PAGE# CUST.#: 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 BILL TO: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 i:.;WSTRUCTIONS :; "::::::.;z,::>::>:....... .. .WAREHOGSE-NO. :.:_::-- 1Z4408660340598110 .-SHIP POINT..::: :::.. .::>? .. <SHIP:VIA;: SHIPPED >;" TERMS.::: Kenney Machinery Corp UPS Ground 08/08/13 Net 10th Prx "UNE PRODUCT :_:::QUANTITY 'QUANTITY. QTY. : "QTY - -UNIT: - -:NO. ,AND DESCRIPTION 'ORDERED B 0 :: SHIPPED." .::.UlNI PRICE: NET " TOTAL " 1 93 8660 1 0 1 :!EA 21.81250 . ." 21.81 FUEL CAP ASM 1 Lines Total... Qty Shipped .Total 1 Total ::21.81 FreightParts.. 6.25 Invoice Total, 28.06 I Last Page ORIGINAL Cash Discount 0.00 If Paid By 08/08/13 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)) 08/08/13 672257-00 Repair Parts $28.06 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 IN SUM OF $ Accounts Receivable 8420 Zionsville Road Indianapolis, IN 46268 $28.06 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 672257-00 I 43-500.00 I $28.06 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 15, 2013 / Director, Brookshir Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund