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Home My WebLink About225435 10/23/2013 -,gtif CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $516.06 �o CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 CHECK NUMBER: 225435 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 678346-00 161 . 65 EQUIPMENT REPAIRS & M 2201 4239034 679186-00 349 . 37 LANDSCAPING SUPPLIES 2201 4239034 679186-01 5 . 04 LANDSCAPING SUPPLIES KENNEY 8420 Zionsville Road INVOICE I Indianapolis, IN 46268 _ OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V INVOICE DATE INVOICE,NO. 0000 09/30/13 678346-00 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 .......... .... � ,.�.:�::>::::>::::>;'INSTflUC:TIONSi?i;r":�::::.::. :..:.�. .:..:.:::.:.._.:::.,�;:,:::::.>:::WAREHOUSE NO:� lz4408660342919500 SHIP POINT::is is "iii?iii:: i;::;<`::'<.::SHIP::VIA::.::x::::i::::;:. SHIPPED:::'i:: :: .:>:::::>TERMS';--:-.::.':.i:: ........:.... ... -:...:.. .-. ... Kenney Machinery Corp UPS Ground 09/30/13 Net-- th Prx LINE, < _ PRODUCT: QUANTITY QUANTITY '': QTY. .,, QTY: 'UNIT is NO. ,:.:._;>:i::_:.; AND DESCRIPTION ;i:. ,;;?,: ORDERED __ B.O. SHIPPEO,:., U/M._ PRICE ..:.. ....... .. TOTAL 1 105 9226 10 0,; 10 EA 8.11250 81.13 SPACER=HOC 2 105:9225 2 0 2 :EA 32.13750 64:28 HOC:.:PLATE ASM 2 Lines .Total Qty Shipped Total. 12 Total 145.41: Frei ghtParts: 16.24 Invoice Total: 161.65 I Last Page ORIGINAL Cash Discount 0.00 If Paid By 09/30/13 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)) 09/30/13 678346-00 I Repair Parts I $161.65 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 Kenny Outdoor Solutions Accounts Receivable IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $161.65 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 1207 I 678346-00 I 43-500.00 I $161.65 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 Tuesday, October 15, 2013 Director, Broof9hire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund KENN1 8420 Zionsville Road INVOICE If Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V INVOICE DATE INVOICE NO. 0000 10/14/13 679186-01 SALES REP. P.O.NO. PAGE k COST.#: 305509 3020 241mk/116 and springmil 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 SNIP POINT. SHIP VIA° '<:C: _ SHIPPED > TERMS i._- -- - Indianapolis KOS Best-Way 10/14/13 Net 30-Days- LINE - PRODUCT__ QUANTITY QUANTITY QTY. QTY. UNIT - - <`-NO. AND DESCRIPTION - - ORDERED B.O. SHIPPED U/M -<PRICE NET: TOTAL 4 DBR/Y-2 2 0 2 each 2.52 5.04 3M DBR/Y SPLICE (BAG OF 2) 1 Lines Total Qty Shipped Total 2 Total 5.04 Invoice Total 5.04 Last Page ORIGINAL Cash Discount 0.00 If Paid By 10/14/13 8420 Zionsville Road INVOICE I KENNEY Indianapolis, IN 46268 _ OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 UPC V INVOICE DATE INVOICE NO. 0000 10/14/13 679186-00 SALES REP. P.O.NO: PAGE# COST.#: 305509 3020 241mk/116 and springmil 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.. .. :i SHIP.POINT ..:::>: SHIP VIA ;::.::. SHIPPED. 'i TERMS:.. - _ Indianapolis KOS _ Best Way 10/14/13 .Net 30-Days. LINE PRODUCT- QUANTITY _QUANTITY QTY. QTY. UNIT: .- NET TOTAL NO. - _ AND DESCRIPTION ORDERED B.O. SHIPPED U!M PRICE 1 501808.500 1 0 1 each 150.00 150.00 18/8.WIRE (5001) 2 501402a 1 0 1 EA 44.66667 44.67 #14AWG-WHITE(500') (PE) 3 pvc-150-b 520 0 520 EA 0.29750 :154.70 PVC (1: 112") SDR 26 BOE PIPE 20 FT. 4 DBR/Y-2 2 2 0 each 2.52 0.00 3M DBR/Y SPLICE (BAG OF 2).... 4 Lines Total Qty Shipped Total 522 Total 349.37 Invoice Total 349.37 I Last Page ORIGINAL Cash Discount 0.00 If Paid By 10/14/13 I 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)) 10/14/13 679186-00 $349.37 10/14/13 679186-01 $5.04 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. Kenney Outdoor Solutions ALLOWED 20 IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $354.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 679186-00 42-390.34 $349.37 I hereby certify that the attached invoice(s), or 2201 679186-01 42-390.34 $5.04 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 �ddnesdpy bctote 16, 2013 Street Commissio e e miss oner Cost distribution ledger classification if claim paid motor vehicle highway fund