HomeMy WebLinkAbout251151 11/04/15 CITY OF CARMEL, INDIANA VENDOR: 00352542
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $ ......43.53-
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 251 151
INDIANAPOLIS IN 46268 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 73608600 43.53 LANDSCAPING SUPPLIES
jj�b KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE
8420 Zionsville Road
INDIANAPOLIS, IN 46268 736086-00
Tel: 317-872-4793 1 1
Ship City of Carmel Street Dept. E UpG tiniiJ000000
2331
879
317- -
To: 3400 W. 131st Street Fax: Indianapolis KOS 305
Carmel, IN 46074 Website: www.kmcttirf.com Will Call
!'It :�j Net 30 Days
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D-E&&Md]10/20/15
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Bill To: 305509
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Cit of Carmel Street Dept. R i 6 ki�. 10/20/15
City T 10/20/15
3400 W. 131st Street
E lrvoecdj 10/20/15
Carmel, IN 46074
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Product UPC
::QU'qn6ty.. Quantity :.Quantity Qty. Unit Amount
.... ....
Lh# And Descfition ltbm#:* Ordered ..
B.O. Shipqd::; UM:
Pride (Net)
A rb-1804::: 2 31.04
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RAINBIRD 4" SPRAYHEAD 5/CS. (1800 SKI
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17MM BARB X BARB COUPL G
rb-* .sbe05O ....- :'M0 :.::'50 :: kh
:O 50 : e ::'::::: 0.150501-,.. 7.53
1.SBE-050 ELBOW SPI R AL 2 IN
3 Lines Total Qty Shipped Total 95 Total 43.53
Invoice Total 43.53
Cash Discount 0.00 If Paid By 10120115 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))
10/20/15 736086-00 $43.53
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
4
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenney Outdoor Solutions
IN SUM OF $
8420 Zionsville Road
Indianapolis, IN 46268
$43.53
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 736086-00 I 42-390.341 $43.53 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
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Cost distribution ledger classification if
claim paid motor vehicle highway fund