170941 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
1 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $512.09
CARMEL, INDIANA 46032 PO BOX 1142
INDIANAPOLIS IN 46206 -1142 CHECK NUMBER: 170941
CHECK DATE: 4116/2009
DEPARTMENT ACCO PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
2201 4237000 53514500 .60.50 REPAIR PARTS
2201 4237000. 53563600 340.71 REPAIR PARTS
2201 4237000 53563601 110.88 REPAIR PARTS
All
KENNEY 8420 Zionsville Road INVOICE
Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317h 879 -2331
UPC V iNV01CF'DA7E NVOICE NO..
0000 03/31/09 535636 -00
"SALES REP P:O; NO PAGE.k: I:
CUST.a: 8272 3020 Grounds 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
JNSTRUCTtONS WAREHOUSE N0;.
SHIP POINT SHIP VIA SHIPPED 'TERMS'
Kenney Outdoor Solutions Will Call 03/31/09 Net 30 Days
LINE PRObUCT QUANTITY QUANTITY f17Y. OTY UNIT NE TOTAL
:N9
AND DESCRIPTION ::I `.ORDERED 8 0 ,..'s: SHIPPED Ulm PRICE
2 mp3000t 90 210 20 0:? 20 each 6.96 139 20`
MP3000T.RgTATOR -:90:= 210:(25 :.;30::'.:) TORO
3 mp3:000t 3b0 10 .0:: 10 each 6.96 69.60
MP3000T. :ROTATOR (360)° (25 -30') TORO (10)
4 PMR40 MF 2 2` 0 EA 19.50 0.00
P /REG :40PSI :.2' 20GPM.
5 rb? :vbstdm 1 0': 1 ea 36.63 36:63
VALVE BOX; STD RSSY.W /G N. LID. .(52 pallet)
6 .89::3982
6 0 6 EA:: 15.88 95;:28:
OZSI: -:12P w/o, Nozzle:::...::
7 .:42024E7.10 4 :4: 0 EA: 29.95 0:00
"ECONO. VALVE(FPT );(24)..
6 Lines Total Qty Shipped T6ta] 37 :Total 340:71:
Involce.Total.. 340.71
Last Page ORIGINAL Cash Discount 0.00 If Paid By 03/31/09
8420 Zionsville Road VOICE IN
Indianapolis, IN 46268 INVOICE
C
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
0000 03/31/09 535636 -01
::SALES REP: P:O! NO PAGE,
COST. 8272 3020 Grounds 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 VI i r RMS
Kenney Outdoor Solutions Will Call 03/31/09 Net 30 Days
LINE PRODUCT QUANTITY: QUANTITY .I:O.TY QTY UNIT NET .TOTAL
NO `ANDDESCRIPTION ri cORDERED I` B0 SHIPPED U1M PRICE
4 PMR40. MF. 2 0: 2 EA 19.50 39.00
Q %REG 40PSI.2`= .20GPM
7 I2024E. 10 4 0.: 4 EA 29.95
71:88:
*I"ECONO :VALVE:.(FPT)(24)
2 Lines:Total Qty Shipped Total 6 Total 110:88`
Invoice Total...::; 110.88
Last Page ORIGINAL Cash Discount 0.00 If Paid By 03/31/09
8420 Zionsville Road
If %d-A y INVOICE
Indianapolis, IN 46268 V 1
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (3171 879 -2331
UPC v 4NVOICE DATE INV_QICE NO
0000 03/23/09 535145 -00
's$ALES REP. Pi0 NO PgGE
CUST.a: 8272 2080 Roundabouts 1
SHIP TO: CARMEL STREET DEPARTMENT
t 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
iNS7flVC7i0N5 WAREHOUSE NOi
SHIP POINT SHtP.V1A SHIPPED TERMS
Kenney Outdoor Solution Ird Mill Call 1 03/23/091 Net 30 Days
LINE PRODUCT QUANTITY: QUANTITY' OTY &Y UNIT,
N0. AND RIPTION l ORDERED B Q SHIPPED U/M PRICE z'.
ai NET TOTAL
1 tl 10 0 10 EA 3.75 3Z. 50
17mm Shut Off Va1Ve.(Ins x Ins) (Bag of
2 ticoup 25 0.. 25
EA 0.38
17mm Insert:Colapl,ing:(Bag of:25 ea)
3 tlaee 25 0 25 Ek :m m m 0.54 .13:50
17mm Insert Tee(Bag.o.f 25 ea)`
3 Lines Total Qty Shlpeed TotaT 60 Total 60`50:
Invoi Total. 60.50
Last Page ORIGINAL Cash Discount 0.00 If Paid By 03/23/09
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))
03/23109 535145 -00 $60.50
03/31/09 535636 -01 $110.88
03/31/09 535636 -00 $340.71
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 N WARRAN NO.
ALLOWED 20
Kenney Outdoor Solutions
IN SUM OF
8420 Zionsville Road
Indianapolis, IN 46268
$512.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 535145 -00 42- 370.00 $60.50 1 hereby certify that the attached invoice(s), or
2201 535636 -01 42- 370.00 $110.88
bill(s) is (are) true and correct and that the
2201 535636 -00 42- 370.00 $340.71
materials or services itemized thereon for
which charge is made were ordered and
received except
Thyrsday, p' il 09, 2009
1
Street Commissiore
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund