HomeMy WebLinkAbout232024 04/30/14 >? CITY OF CARMEL, INDIANA VENDOR: 00352542
® it ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: S"""'272.02'
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 232024
•,<<ow INDIANAPOLIS IN 46268 CHECK DATE: 04/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 689470-00 272.02 LANDSCAPING SUPPLIES
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!CE:DATE NO
0000 04/18/14 689470-00
CUSr 305509
SHIP TO: City of Carmel Street Dept.
3400 N. I31st Street
Carmel
now/rro. KENNEY OUTDOOR SOLUTIONS
' IN 46O74 8420 Zionsville Road
INDIANAP0LI3, IN 46268
BILL TO: City of Carmel Street Dept.
3400 N. 13Ist Street
Carmel , IN 46074
-WAREHOUSE NO.
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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))
04/18/14 689470-00 $272.02
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
Kenney Outdoor Solutions
IN SUM OF $
8420 Zionsville Road
Indianapolis, IN 46268
$272.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 I 689470-00 I 42-390.341 $272.02 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
Aii a A i , 2014
Stre&Igeftea ssidseioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund