164790 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
0 i
CARMEL, INDIANA 46032 Po aox 1142 CHECK AMOUNT: $6,570.34
INDIANAPOLIS IN 46206 -1142 CHECK NUMBER: 164790
CHECK DATE: 10116/2008
DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4463500 527811 -0 6',425.00 GROUNDS MAINT EQUIPME
=2201 4350080 527817 -00 145.34 STREET LIGHT REPAIRS
8420 Zionsville Road INVOICE
E Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
Y
UPC V .:INVOICE DATE INVOICE N0.
0000 09/29/08 527811 -00
SALES REP. P.O. NO. PAGE
CUST.u: 170 19TS 1
SHIP TO: BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS
P.O. BOX 1142
INDIANAPOLIS, IN 46206 -1142
BILL TO: BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
INSTRUCTIONS WAREHOUSE NO.
Kenney Outdoor Solution UPS Ground 09/29/08 Net 30 Da s
LINE PRODUCT QUANTITY: QUANTITY :'QTY QTY. UNIT NET ?TOTAL
N0. AND DESCRIPTION ORDERED;: B 0 SHIPPED _IUlM PRICE
2 do 1 0: 1 EA 237.00 237.00
DESTINATION CHARGE
3 44538 1 0 1 ea 6188.00 6188r 00
Pro Force Blower.
Serial #:.:28.0000320
2 Lines Total Qty Shipped Total' 2 Iota] 6425.00.
Invoice: ::Total v 6425.00
I
Last Page ORIGINAL Cash Discount 0.00 If Paid By 09/29/08
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
din 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))
'71a-q10& 52.78/1 -0
Total lo 2_
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
f.��/y �2cT1e7 ��li ��S IN SUM OF
2 68
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
��5 v $.2781 O �3�� (y25 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
20
Sin ure�
.r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
KEN HEY 8420 Zionsville Road INVOICE
I f
Indianapolis, IN 46268 ill V
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
UPC V INVOICE DATE INVOICE NO.
0000 09/29/08 527817 -00
3'SALES REP. P.O. N0. PAGE #I
COST. 8272 19TS roundabouts 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
WAREHOU SEiNO
SHIP POINT SHIP VIA SHIPPED TERMS
Kenney Outdoor Solution Ird DWill Call 09/29/08 Net 30 Days
LINE PRODUCT QUANTITY QUANTITY !'QTY QTY. UNIT
N0.
AND DESCRIPTION ::ORDERED I' B.O. SHIPPED. U/M PRICE NET TOTAL
1 tld1001 1 0 1 EA 20.21 20.21
Techline:17mm Blank Tubing 100 Foot
2 cv26 -1801 1 0
tl 1 each 42.19 42:19:
DRIPPERLINE W/CV .26GPH 18" SPACING 100'COIL
3 tl;sov 10 0 10 EA 3.75 37:50
17mm Shut -Off Valve vTIns x::::Ins) (Bag of
4 ticoup 7 0 7 EA 0.38 2.66
17w Insert Coupling (Bag of 25 ea)
5 tltee 10 0 10 EA:: 0.54 5 ..:40
17w Insert Tee?(Bag of 25 ea)
6 SK -:54 1 0 1 EA 7.38 7.38
::Manual Valve Key 54 ':Han dle:
7 608 -12 5 0 5 EA 6.00 30.00?
6'UONO::BOX W /LID- :CARSON 17 /SLEEVE
7 Lines Total Qty Shipped Total 35 Total 145:;34
Invoice Total 145.34
Last Page ORIGINAL Cash Discount 0.00 If Paid By 09/29/08
y
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))
09/29/08 527817 -00 $145.34
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
Kenney Outdoor Solutions ALLOWED 20
IN SUM OF
8420 Zionsville Road
Indianapolis, IN 46268
$145.34
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
.2201 527817 -00 43- 500.80 $145.34 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
Friday, October 10, 2008
Stree mmissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund