HomeMy WebLinkAbout233071 05/28/14 ``u'��`''�. CITY OF CARMEL, INDIANA VENDOR: 00352542
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.; ® �• ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $"""'807.86'
i•. ?Q: CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 233071
°MiroNgo.� INDIANAPOLIS IN 46268 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 693135-00 538.78 LANDSCAPING SUPPLIES
2201 4239034 693352-00 269.08 LANDSCAPING SUPPLIES
Prd-„ ,,% KENNEY 8420 Zionsville Road INVOICE
I Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331
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cuSTA 305509 3020 mk241 1
SHIP TO: City of Carmel Street Dept.
3400 W. 131st Street
Carmel, IN 46074 REMIT TO: KENNEY OUTDOOR SOLUTIONS
8420 Zionsville Road
INDIANAPOLIS, IN 46268
BILL TO: City of Carmel Street Dept.
3400 W. 131st Street
Carmel, IN 46074 .
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Last Page ....0RIGINAL Cash Discount O.00 .. Paid By 05/16/14
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fPro 8420 Zionsville Road INVOICE
F;A- KENN- EY Indianapolis, IN 46268
=a.,* OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331
0000 05/1975 1 693352-00
SHIP TO: City of Carmel Str
Carmel, IN 46074 REMIT TO: UT .
8420 Zionsville Road
BILL TO: City of Carmel Street Dept.
� Carmel' IN 46074
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Lost Puge on|a|mAL CusU U1suuunt 0.00 -if-Paid By 05/19/1*
VOUCHER NO. WARRANT NO.
'
Kenney Outdoor Solutions ALLOWED 20
IN SUM OF$
8420 Zionsville Road
Indianapolis, IN 46268
$807.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members'
2201 693135-00 42-390.34 $538.78 1 hereby certify that the attached invoice(s), or
2201 693352-00 42-390.34 $269.08 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
th
(hu 2014
tree f MIRWer
i
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))
05/16/14 693135-00 $538.78
05/19/14 693352-00 $269.08
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