HomeMy WebLinkAbout238141 10/15/2014 CITY OF CARMEL, INDIANA VENDOR: 00352542
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CHECK AMOUNT: $*" '"274.11
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
r• ?�: CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 238141
vM_ INDIANAPOLIS IN 46268 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 708302-00 262.90 LANDSCAPING SUPPLIES
2201 4239034 709259-00 11.21 LANDSCAPING SUPPLIES
KENNEY 8420 Zionsville Road INVOICE
I Indianapolis, IN 46268
_ OUTDOOR SOLUTIONS (317) 872-4793 Fax(317) 879-2331
0000 10/07/14 708302-00
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COSTA 8272 2080 241MK 1
SHIP TO: CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
CARMEL, IN 46074 REMA TD: KENNEY OUTDOOR SOLUTIONS
8420 Zionsville Road
INDIANAPOLIS, IN 46268
BIu TO: CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
CARMEL, IN 46074
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Indianapolis KOS 305 Best Way 10/07/14 Net 30 Days
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Last Page 010GINAL Cash Discount 0.00 If Paid By 10/07/14
KENNEY 8420 Zionsville Road
I Indianapolis, IN 46268 INVOICE
OUTDOOR SOLUTIONS (317) 872-4793 Fax(317) 879-2331
0000 10/07/14 709259-00
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COSTA 8272 2080 241MK 1
SHIP To: CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
CARMEL, IN 46074 REMIT—FO: KENNEY OUTDOOR SOLUTIONS
8420 Zionsville Road
INDIANAPOLIS, IN 46268
BU To: CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
CARMEL, IN 46074
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Last Page ORIGINAL Cash Discount O.00 If Paid By 10/07/14
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenney Outdoor Solutions
IN SUM OF $
8420 Zionsville Road
Indianapolis, IN 46268
$274.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 709259-00 42-390.34 $11.21 1 hereby certify that the attached invoice(s), or
2201 708302-00 42-390.34 $262.90 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
uau4 T 014
gAreet Gemtrjrssim
Street Commissioner
I
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
I
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))
10/07/14 709259-00 $11.21
10/07/14 708302-00 $262.90
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