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Home My WebLink About224557 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK AMOUNT: $202.93 ?� INDIANAPOLIS IN 46268 CHECK NUMBER: 224557 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 673650-00 177 . 48 LANDSCAPING SUPPLIES 1207 4350000 677071-00 25 .45 EQUIPMENT REPAIRS & M If KENN 8420 Zionsville Road INVOICE Indianapolis, IN 46268 ® OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V:? ':INVOICE:DATE INVOICE NO..'. 0000 09/13/13 673650-00 SALES.REP. P.O.NO. PAG ... CUST.#: 305509 3020 LX12 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 ... ......... WAREHOUSE NO GTO S 'SNIP POINT:� SHIP:>VIA SHIPPED TERMS Indianapolis KOS I Will Call 1 09/13/131 Net 30 Days ............._ ............. _ _....._. _ _ _ . .... (LINE PRODUCT :QUANTITY QUANTITY: xx QTY . QTY. UNIT:. NET TOTAL :': >INO. AND DESCRIPTIONS: I:ORDERED : B O. $HIPPED::i -1U/M PRICEi: 1 1x12 12 0 ' 12 EA 6.59 79.08 LX Pop Up Sprayhead 27.. Plastic 2 t;lcoup 125 0 :i 125 EA 0.22800 28.1;50;: 17mm Insert Coupling i(B g of 25 ea) 3 tTell 50 0 50 EA: 0.30 15:00 7mm Insert Elbow (Bag f 25 ea) 4 tlaee 25 0 25 EAi 0.32400 MO 17mm Insert Tee (Bag of 25:ea) 5 r6 1806 10 0 10 EA 4.68 46180'. 1806 SPRAY HEAD 50/CASE 5 Lines Total Qty Shipped Total ! 222 Total 177:148 Invoice.Total' 177.48 Last Page ORIGINAL Cash Discount 0.00 If Paid By 09/13/13 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $177.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 673650-00 I 42-390.341 $177.48 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 Frida ,hep#1 er 20, 2013 Street�ommissi n r AtrRPt ommissioner 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)) 09/13/13 673650-00 $177.48 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ® P% KENNEY 8420 Zionsville Road INVOICE Indianapolis, IN 46268 ® OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 ....._. ............. .........................._. .......... .......... _. UPGV!:: S>INV010E:DATE f INV010E NO. 0000 09/17/13 677071-00 ':SALES REP. ipfo.N0. PAOE.# CUST.#: 170 2080 1 SHIP TO: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY REMIT TO: KENNEY OUTDOOR SOLUTIONS CARMEL, IN 46033-3314 8420 Zionsville Road INDIANAPOLIS, IN 46268 BILL TO: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033-3314 . ...._.._. ...... _ I.:.: :INSTRUCTIONS.....::>- -:>:� :>;:WAREHOUSE:NO. SNIP POINTI SHIP VIA SHIPPED TERMS Kenney Machinery Corp Will Call 09/17/13 Net 10th Prx _ .LINE PRODUCT QUANTITY QTY. QTY, UNIT --; NET TOTAL SNO. :'. ANDiDESCRIPTION';: ;::i�ORDERED: B.O. -:::.$HIPPED :UlM ..:.PRICE 1 120 3479 1 0 ! 1 EA 25.45 25.45 JOINT BALL, RHTHREAD 1 Lines Total Qty Shipped Total 1 Total 25:!45' Invoice:Total 25.45 Last Page ORIGINAL Cash Discount 0.00 If Paid By 09/17/13 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenny Outdoor Solutions Accounts Receivable IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $25.45 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 677071-00 I 43-500.00 I $25.45 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 Friday, September 20, 2013 Director, Brooks) re 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)) 09/17/13 677071-00 Repair Parts I $25.45 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