HomeMy WebLinkAbout189865 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS 1 8420 ZIONSVILLE ROAD CHECK AMOUNT: $91.00
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46268 CHECK NUMBER: 189865
CHECK DATE: 9114/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4462000 21371 574414 91.00 STRUCTURAL IMPROVEMEN
J2 8420 Zionsville Road INVOICE
Indianapolis, IN 46268
OUTDOOR SOLUTIONS 13171 872 -4793 Fax (317) 879 -2331
UPC.V b.: INVOICE DATE NVOICE NO
0000 07/29/10 574414 -00
.':SALES REP.: P.O. N0, PAGE Ni
cusT.a: 8272 3020 116th street 1
SHIP TO: CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
WESTFIELD, IN 46074 REMIT TO: KENNEY OUTDOOR SOLUTIONS
8420 Zionsville Road
INDIANAPOLIS, IN 46268
BILL TO: CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
WESTFIELD, IN 46074
.INSTRUCTIONS WAREHOUSE.NO
SHIP POINT :I SHIP VIA SHIPPED .TERMS
Fishers KOS Will Call 07/29/10 Net 30 Days
LINE PRODUCT......'. QUANTITY QUANTITY QTY. QTY. UNIT NEf TOTAL
;AND:DESCRIPT.ION.,;; .I'ORDERED.'.I ..I';B.O. ,,:,;SHIPPED I':: :.,,UIM ,f''PRIC�':I
1 TLS6 100 G.:.. 100 EA 0.17 17.00;
SoiI Staple (Bag of.:25 ea)
6
SOLD :ONLY IN :'BAGS OF 25 ONLY
2 tl tee 25 0` 25 EA 0.54 13..50
17W Insert Tee:(Bag:of. 25'ea)
3 d ell 25 0 25 EA: 0.50 12.50.
1Zmm Insert Elbow (Bag :.of 25 eas)
4 ticoup.. 50 0 50 EA 0.38 19:00>
17mrn Coupling (Bag of :.25 ea)
5 RB- :SXB360SPYK 25 :0 25 EA 1.16 29:00
SXB -360 SPYK,:.:BUBBLER.'5 SPYK
5 Li :nes Total Qty Shipped Total 225 Total 91
Invoice Total 91.00
Last Page ORIGINAL Cash Discount 0.00 If Paid By 07/29/10
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
Kenney Outdoor Solutions
Purchase Order No.
8420 Zionsville Rd
Terms
Indianapolis, In 46268
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/29/10 574414 irrigation supplies for Hazel Dell $91.00
Total
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
e..
Kenney Outdoor Solutions IN SUM OF
8420 Zionsville Rd
Indianapolis, In 46268
$91:00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
21371 574414 2>00-R4462000 $91.00 materials or services itemized thereon for
which charge is made were ordered and
received except
13 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund