162395 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
C I ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $143.50
?d, CARMEL, INDIANA 46032 PO BOX 1142
a� iNDiANAPOUS IN 46206 -1142 CHECK NUMBER: 162395
CHECK DATE: 8/712008
:DEPA RTMENT ACCO P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 520949 -00 143 STREET LIGI REPAIRS
I
c 8420 Zionsville Road Nn'
a Indianapolis, IN 46268 INVOICE
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
UPC v... J:INVOICE'bA7E :gNV010E No.::',:
0000 07/25/08 1 520949 -00
;SALES REP... P10. N0. PAGE #I'
CUST.x: 8272 19TS grounds jason 1
SHIP To: CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
WESTFIELD, IN 46074 REMIT TO: KENNEY OUTDOOR SOLUTIONS
P.O. BOX 1142
INDIANAPOLIS, IN 46206 -1142
BILL To: CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
WESTFIELD, IN 46074
(INSTRUCTIONS :'WAREHOUSE NO';
'SHIP POINT SHIP.VIA SHfPPED TERMS
Kenney Outdoor Solution UPS Ground 07/25/08 Net 30 Days
LINE PRODUCT 4UANTITY> QUANTITY QTY!QYY UNIT TOTAL'
NET
(,ORDERED: B 0 SHIPPED U1M PRICE'
1 21024E 7:201 1 0 1 EA 143.50 14350`
2'(HD)P LAST IC.VALVE /WM: BYCASE
Lilies Total, Qty Shipped Total 1 ':Total :143 :50
Invoice:Total 143.50
Last Page ORIGINAL Cash Discount 0.00 If Paid By 07/25/08
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))
07/25/08 520949 -00 $143.50
1 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
2d
Clerk- Treasurer
VOUC`1ER N!O. WARR NO.
ALLOWED 20
Kenney Outdoor Solutions
IN SUM OF
8420 Zionsville Road
Indianapolis, IN 46268
$143.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 520949 -00 43- 500.80 $143.50 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
Thursday, July 31, 2008
Street C mmissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund