HomeMy WebLinkAbout231294 04/08/14 r CITY OF CARMEL, INDIANA VENDOR: 00352542
® `i` ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: S""""20.64`
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 231294
',M('oNl�:r INDIANAPOLIS IN 46268 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 687143-00 20.64 LANDSCAPING SUPPLIES
KENNEY 8420 Zionsville Road INVOICE IV
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Indianapolis, IN 46268 V l.,G
OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331
UPC V INVOICE:DATE INVOICE N0.:::
0000 03/21/14 687143-00
::iiSALES REP. P.O.N0. PAGE.# -
CUST.u: 305509 3020 Civic Fountain 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 NO::
SHIPPOINT-:: SHIP VtA SHIPPED TERMS
Indianapolis KOS I Will Call 1 03/21/141 Net 30 Days
LINE PRODUCT ;;QUANTITY- QUANTITY:: QTY. '' QTY UNIT NET ':TOTAL
N0.
AND DESCRIPTION ORDERED: B.O. SHIPPED ; U/M PRICE:::
.... .... .. ..
...........
1 829 020:.. 2 0 2 EAI 5.22600 10.45:
2000PGING S
2 1887 060 . 2 0 2 each `` 5.09400 10:19'`
2 X 6 TOE NIP:S80
2 Lines Total Qty Shipped Total 4 Total 20J64
Invoice Total 20.64
Last Page ORIGINAL Cash Discount 0.00 If Paid By 03/21/14
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenney Outdoor Solutions
IN SUM OF $
8420 Zionsville Road
Indianapolis, IN 46268
$20.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 687143-00 I 42-390.341 $20.64 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
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d 014
Stree ommMUTer
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))
03/21/14 687143-00 $20.64
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