252030 12/02/15 t• CITY OF CARMEL, INDIANA VENDOR: 369824
d cl ONE CIVIC SQUARE KENNICOTT BROTHERS CHECK AMOUNT: $*******774.90*
ro CARMEL, INDIANA 46032 3945 INDUSTRIAL BLVD CHECK NUMBER: 252030
INDIANAPOLIS IN 46254 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 419809 157.90 ARTS DISTRICT FESTIVA
854 4359025 428237 562.35 ARTS DISTRICT FESTIVA
854 4359025 428480 30.75 ARTS DISTRICT FESTIVA
854 4359025 428491 23.90 ARTS DISTRICT FESTIVA
KINNI(OTT • ' •• - - ••, ' • _ • • CUSTOMER SIGNATURE
BROTHERS. ..
•
X
�— COMPANY • •• R •
SINCE 1881
Employee Owned...it•reall mak g,dilfeie"n'ce't I5; 3945 INDUS-TRIAL BLVD, INDIANAPOLIS, IN 46254, 31?-291-$i'67, FAX: 317-29?-30$?
ADVANCtD 'iALES
:13 s INVtIIC�
C53488 H 9ANE PNi. 428237
CITY-OF CARMEL P CITY W CARMEL 41GE. ,1
?`
ONE CIVIC S4UARE IX T CIVIC SQUARE 11/18/15
CARMEL, IN 46032 � CARMEL, IN 46&32 09-53 AN
REFERENCE B ORDERED SNIP DATE SLSP RATE 07M WISE P.0. 0 SHIP VIA AOC. D TERNS
u 10/ArA/!R I0iA/M MA 14111 I 07 t9ITi 5l7i117U1 fivf'T
I b! il UQWq TTFM A MqrRT TRM D ICE FX . ?lam
01. 1172-75- ROPING CEDAR 75'. 6 58.450 q r 3 .7th
0&_ 1179-10- BALED GREENS - FRASIER FIR 5 21.458 407.25
@$3- 1193-W SILVER FIR TIPS 25 LB CASE 1 36.6 'S6.65
004'.- IIWN- BALED GREENS -MITE PINE 5 11.550 57:75
F ,
k r
2.7% Ener SUrcha ge
He-Mamiise Delivery Pieces Ctther
552.35 .0t§ 17
-likes "
TKA1. fit-, 56?.:5,
TKU YOU. WE APPRECIATE YOUR Will -S-S
,1A K i Y! 1fl How
5 �
h . '.i�'J�i4tri i'•I,>S:• +kU`:7ci7f1,�;vlil�,•
�� • •� • - • CUSTOMER SIGNATUR',"KINNI(OTT
BROTHERS.
E'
- . .- ..
MESA
SINCE 1881
Employee Owned::i'�i�4MaTes•a'differen%.ais, 3945 INDUSTRIAL BLVD; INDIANAPOLIS, IN; 4254, 317-291-8867, 317-297-.3'19&2
NCIRMA3 D1VINNT
e , S INVOICE
L C53488 �• H SAW. NO. 4PA491
L ,. CITY OF CARMEL P CITY M CARF;F1 PAS 1
TONE CIVfC SQUARE T ONE CIVIC SMART 1 11Fifi5
CARMEL, IN,,;46032 MR*L, IN 46M 0 23 PH �
,X
REFERENCE D ORDERED SHIP DATE SLSP ROUTE 07FC- kttSE P.O. # SHIP VIA f' OOt;', D TFRM;.
11 1 I t 'I t q t lilcklict Awl -cLT'�it Mtl K C61 C - �!h'3 t1l;r• MT;la
N N tl qIC TTC'M 2t CCr0T TnM ncnc CLT itflP'l[-fTRA f T 17f�Dd_ 4T7F_ M47 Cr T`' ::a,�iS-1'f:M4TrUf
- r- - - -
091 2813-@132; 21° x lQYb FOIL ISfi RIBBLtId -�i - ' . - -l. 11.95: EACCIIL . 11.95 ' '11.45
_, _ 280913-W-;°21" X l@YD FOILMESH RIB3#ON }_.� ' 1 !
RED
003 - .2&0913-126 21" X-16YD FOIL MESH RIBBON ! 1 11.95 . EACH
ROYAL BLUE
I,S,C,,..
2.7% Ener Surcharge . ' .
Herchandise Savi s 'Del iyery Pieces Other
35.85 11.95 .ft 9 .08
TOTAL DW: ?3,90
THANK YOU, WE APPRECIATE YOUR BUSINESS !!
MPT 1 HARY+WIDS
%et- 9USTOMER
SIGNATURE
K[--.,NNI(OTTBROTHERS
X
... - -
COMPANY ,COMPLIANCE WITH TERMS AND CONDITIONS.
a
SINCE 1881
Employee OwnedJMAf!;S'kkesa?drf/eMoSPOLI9, 3945 INM19TRIAL BLVD, INDIANAPOLIS, IN, 4622* 317-?91-61'67. 317-?l;r-•iki�
NIIRMAL MirtaNT
8... _. g INVOICE
L C533488 rt H SAS NO. 42848th
CITY OF CARM& P' CITYC1F Cs'IItMEL . PAGE 1
T ONE CIVIC SQUARE T ONE CIVIC WMARE 11/18115
CARMEL, IN 46032 CARL, IN 460_V 06.14 PM
REFERENCE # ORDERED SHIP DATE SLSP. ROUTE 07FC WHSE P.O. B . SHIP VIA DOC. # TERMS;
u + rra_tr_ r+ r 1iC A"M Fort r R 001 ccz OL7 MA. A7•. MLT
u a nauc t n n.t� erotn tnu Ram .._
a p%D nori t ICT M u Ci1C MCT D C _Trmrnm
e
001 , 4.06503-- 9'1518"DELUXE EVERGREEN GARLAND _1 ._ _ 1 , _..- - -. 30.-75 EADi" X75'£ M.75
+ I250 TITS
✓.
2.7% Energy Surcha e
Nerchandise Delivery Pieces .. Other
330.75 a .00
TOTAL IN.tE: 3!0.75
THANK YOU. WE APPRECIATE YOUR BUSINEfiS !!
101 1 HARM[@4
�W L
t • • ••••. • . � CUSTOMER SIGNATURE
COMPANY ' '.`.,',t_C0MPL1ANCE WITH TERMS AND CONDITIONS.
51NCE 1881
Employee Owned..}ire''a'jty nakesa if"feknce�-I +' A45,1 dDltS�RIAL BLVD, �1NDIANAPOLIS, IN, 45254," 17?91-82%71
,:t . . WIRW Dtd"w4N1
B s INVOICF
C53489 ' H S NO. 414809
CITY OF CARMEL P CITY OF CAR -
L PAA I -
T ME CIVIC S01JhRE T ONE CIVIC SQUARE 11/03/15
1 Y� CARKEL, .IN 4603 0 CAM, IN 460.32 0f+:':Z AN
REFEP.E a D ORDERED SNIP DATE' SLSP ROUTE 07WC "SE P.O. A . SHIP VIA DOC. D TERMS..:
ifd i lL�iZ'/ty -' 1 Z! s W 7IR IATI I 01DI t 07 `s99Gi45
a upw TiFm a *2LRIPTION WEED SHIPPED BACK ORD LIST P PACK SIZE NET PRICE FX'i£asI0?d
001 .. 426503- :. . 94'%18-DELUXE EVERGREEN GARLAND .. 5 5 30.75 EACH . . 30.75:'—,.153.75
- W/2SO.TIPS,: i_ , r _ ti ..'tr
/r
' 2j7% Energy Surcharge 4.15
Merchandise Delivery Pi.eres tattier
153..7 .00, 0 4:15
i
TOTAL 157.90
THANE{ YOU. WE APPRECIATE.Y011R BUSINESS !!
' SPT 1 HARilGtittlia
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))
11/03/15 419809 $157.90
11/18/15 428480 $30.75
11/18/15 428491 $23.90
11/18/15 428237 $562.35
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.
ALLOWED 20
Kennicott Brothers Company
IN SUM OF $
3945 Industrial Boulevard
Indianapolis, IN 46254
$774.90
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 419809 Arts District Festivals $157.90 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
854 428480 Arts District Festivals $30.75
materials or services itemized thereon for
854 428491 Arts District Festivals $23.90
which charge is made were ordered and
854 428237 Arts District Festivals $562.35
received except
Monday, November 30,2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund