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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 ���+C �V V 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 uavr� 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