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Home My WebLink About233279 06/04/14 yi'.Fi�F1, J`, .1 CITY OF CARMEL, INDIANA VENDOR: 00352542 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******347.53* =Q; CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 233279 �M,�roN moo• INDIANAPOLIS IN 46268 CHECK DATE: 06/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 694078-00 347.53 LANDSCAPING SUPPLIES KENNEY 8420 Zionsville Road INVOICE I Indianapolis, IN 46268 OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331 ,:.::V:.:: 7::iii>::>':::.....'.;.:i:,><.::.,.;;.:>?»»» > U?C:>u:::::::::::::.::ltv.:OLCE AA.: :::::::::::..::::::.INVOCGE:NQ..:::.:::: 0000 05/23/14 694078-00 A ::i:::R;>:.>:::;:`N..<"' ' AGE:#i COSTA 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 ::.:TI._,N, i iWiSAE QUSE. D ::#?INSTRUCT 0 S..i':iiia:':::::`::'..........:> ' '??:?,,'<':?f.',E:>::3ip:;:i> o::;�1 A?'::' < ii>:s:::::....HIPPER-:? i:i:''`i iiiiiiii!TE S.:E EE<E:«....:.. i:4:`:<:i::::::SMP::PRINT::::<::::::;::::3;:;:i;:: ::::::>::i::>:>:ii:::::SHtP..t. ..... .:: S ........................................................ :::::.........::::.....,::::::::::::::::::.:.:::::...::::.::.:::::::::::::._::::,:::::::::::::::::,::.:.:........:...... Indianapolis KOS 305 I Will Call 05/23/14 1 Net 30 Days ::::::.:.. ::;:>::;.;..:..: T »»>:.::>:z:»;>:::QTY, aTV::.:,>.:..::;:UNkT:.:;>.::;<. :......:.. TDTA ..:..... T.:.....:::::::::::::::::::::::..::::::a ANCITY::::::::.:::::Q ANT►,Y.:::::..:::::::::, :N AN :DES RIRT N ::;::;::i:;:v,;;::i::::::i:;::i:::. 8' :: HIPPE;::;i:i>.;:;:::::... M:;z::::;:::.:i?:>:;<:;::RAKE:::;:F::::1i:;;::is:i:::;o;:::::::;.i;i[ii;ii i:::i ;iii;:::;:.:::::::::::::::::::: 0.::.:.::.::.::.::.::.::.::.::.::.::..... ..................................ORDEfiED:::i:',::::>i:>::::i..... .0.::<:::: :.....:::i...S .. D................ / .......... ................. ...... ......... ... ... ....................... . 1 rb=5004Pe 20 U 20 �A 6.11 X22 20. ' ' :..:` t`D ... ::::::.. ... i 1" EA <i ; 4.68 17.00. :::: 2 rb....805.......................................................... 25 0 25 ::::.. ............... ........................................ .............. .......... .......... 8: fi€. P 5 SE ::::::: 1 0...S.RAY.H. . ......0/CA ............... ............. ........ 7 . 3 rb18.04 12 0 € 12 EA 1.31 RAINBIRD 7! SP-1 OEAD SICS (1800 SKID) 4 in 200.0'-2 1' 7-0 1 10 €e" s €€ 5.63 A:.:.;. p:.: ..U.:.......:.:.:.......:.:........:.:..... 0 0 :..a.....:. :_:2.:0 :.. 6:.. 1' 10.. Z..(1 ...2 ) 5 €€ bvb6r'd 6 EAi 1.86 11:16:. r...........n........................................................ 6 [ i :0 V'VE BX 6" ND : :N l . ,.....R ..... Y... . ..I.ID.. .............. 1 = 200 Eq €€ 0.10200: 20 ......... ... 6 t..s6.................................. 200 :0 40. ........................................ .............. .......... ................ ............... .oSta a :Ba' :of 5:€e ) ............t.....g............................ 1 7 e°dtu6°eba 25 Q 25 EA `' 0. 9 :4':75 :: ;;::. :1 ::: :: r e ::Ad:: 1 er 60 8 b d to./ o ::::::::::::::::::::::.:::::::: 1l4 :.... a. r..0 u €€ T 1 € €:3'47': 7 res€Tot'1 `` t Shy 'ei) T'tal 298 ota 5 ....................a..................................................... Q Y PP............... .....3.. Invoi ceata '' `€ 347.53 T 1...... Last Page ORIGINAL Cash Discount 0.00 If Paid By 05/23/14 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions IN SUM OF$ 8420 Zionsville Road Indianapolis, IN 46268 $347.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#1 Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 694078-00 I 42-390.341 $347.53 I 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 II r' ay, ay 3D, 201411 Street Commissioner Street Commissioner 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)) 05/23/14 694078-00 $347.53 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