249332 09/09/1 5 � CSA
" CITY OF CARMEL, INDIANA VENDOR: 00352542
® i ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*******105.62*
f. ?� CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 249332
•M,oN.La, INDIANAPOLIS IN 46268 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 73209500 105.62 REPAIR PARTS
F-:W-
aQ KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE
anb8420 Zionsville Road
INDIANAPOLIS, IN 46268
732095-00
Tel: 317-872-4793 1P o
Ship City of Carmel Street Dept. Fax: 3178792331 ;,-,d,1-000000
- -
To: 3400 W. 131st Street Indianapolis K0 S 305
Carmel, IN 46074 Website: www.kmcturf.com
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D::�E 08/31/15
Bill To: 305509
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Cit of Carmel Street Dept.
City T08 31115
,3400 W. 131st Street . .........
E zFW0i6.'4" .08/31/15
Carmel, IN 46074
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Product::: UPC Quantity Quantity� Quantity Qty. Unit Amount
in# And Description Item# Ordered 8.0,1 Shipped UM Price
(Net)
I HR-HRC-990-04-01 00000 1 0 1 EA 74.86560 74.87
HRC 990 Battery-Powered Controle
2 PMR25-MF 00000 ::2 0 2 EA 15.373801 30.75
P/REG 25PSI 2-20GPM
2 Lines Total Qty Shipped Total 3 Tota/ 105.62
Invoice Total 105.62
'Cash Discount 0.00 If Paid By 08131115 Customer Copy Page 1 of 1
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))
08/31/15 732095-00 $105.62
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.
Kenney Outdoor Solutions ALLOWED 20
IN SUM OF $
8420 Zionsville Road
Indianapolis, IN 46268
$105.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I 732095-00 I 42-370.001 $105.62 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
hursd ep er 03, 2015
treet,Comrniss o er
tree Ommt¢sinnar
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund