172400 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $414.76
CARMEL, INDIANA 46032 PO aox 1142
INDIANAPOLIS IN 46206 -1142 CHECK NUMBER: 172400
CHECK DATE: 5113!2009
DEPARTMENT A CCOU NT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
2201 4237000 536024 -00 12.97 REPAIR PARTS
1207 4238900 536944 -00 245.25 OTHER MAINT SUPPLIES
1207 4238900 537113 -00 72:.16 OTHER MAINT SUPPLIES
1207 4238900 537113 -01 42.21 OTHER MAINT SUPPLIES
1207 4238900 537558 -00 42.17 OTHER MAINT SUPPLIES
:r
If 8420 Zionsville Road INVOICE
Indianapolis. IN 46268
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
UPC V :I :INVOICE DATE INVO4CE N0.
0000 04/20/09 536944-00
SALES REP: P.O PAGE s
CUST.#: 170 2080 1
SHIP TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS
P.O. BOX 1142
INDIANAPOLIS. IN 46206 -1142
BILL TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
.INSTRUCTIONS 'WAREHOUSE NQ3:,
SYI,P POINT SHIP VIA SH[PPED .TERMS
Kenney Outdoor Solution I UPS Ground L 04/20/091 Net 30 Days
LINE
PRODUCT QUANTITY QUANTITY pTY QTY UNIT NET TAL
TO
NO :AND DE$CRIPTEON ORDERED B O SHIPPED UIM PRICE
1 112 -0282 1 0' 1 EA 238.33750 238.34.
RK:PULL FRAME:?ASM
;:DIRECT ORDER::*
1 Lines Total qty Shlpeed Total 1 238.3
Frei ghtPar.ts... 6.91
Invoice Total 245.25
i i C k...
A4.R 2 7 20x9
BY
:i
Last Page ORIGINAL Cash Discount 0.00 If Paid By 04/20/09
8420 Zionsville Road INVOICE
Indianapolis, IN 46268 INVOICE
lr
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
'INVOICE DATE INVOKE NO
0000 44/21/09 537113 00
-SALES REP P:0 NO PAGE #1'
CUST. 170 2080 1
SHIP TO: CITY OF CARMEL /BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS
P.D. BOX 1142
INDIANAPOLIS, IN 46206 -1142
BILL TO: CITY OF CARMEL /BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
:INSTRUCTIONS WAREHOUSE NO';I
124408660341461916
SHIP PAINT. is SHIP VIA SHIPPED TERMS
Kenney Outdoor Solution UPS Ground 1 04/21/091 Net 30 Days
LINE PRODUCT QUANTITY QUANTITY 'IQTY. QTY UNIT
NO AND OESCRIPTiON
ORDERED sl B 0. SHIPPED ..G U1nA PRICE
NET::.:: TOTAL
1 104'- 5169 5 0 5 EA: 5.34 26.:Z0>
FILTER.OIL
2 1Q7.7817 5 0` 5 EA 5.89
FILTER -OIL
3 08,-9026.03 8 8 0 EA 17.89
$LADE -COMBO:
3 Lines Total Qty Shipped Total: 10 Total 56.
Frei ghtparts... 16.01
Invoice Total 72.16
9149
Last Page ORIGINAL Cash Discount 0.00 If Paid By 04/21/09
8420 Zionsville Road I NVOICE
KENNE
Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
'UPC V .`i1NV01�E.;D'ATE INVOICE N0,
0000 04/24/09 537113 -01
SALES REP: P.O. N0. PAGE*
CUST.u: 170 2080 1
SHIP TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS
P.O. BOX 1142
INDIANAPOLIS, IN 46206 -1142
BILL To: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
INSTRUC IONS :WAREHOUSE NO.
1z4408660341372343
SHIP POINT .SHIP VIA. SHIPPED TERMS
Kenney Outdoor Solution UPS Ground 04/24/09 Net 30 Days
LINE PRODUCT QUANTITY QUANTITY:OTY CITY UNIT NET TOTAL
WO ;_AND DESCRIPTION. 'F, ORDERED.,I:. SHIPPED -.,U1M PRICE:
3 108 9026 -03 8 b: 2 EA 17.89 35:78:
BLADE :COMBO
1 Li :nes Total:: Qty Shi006d Total: 2 Total 3538:
FreightParts 6.43
Invoice Total 42.21
MAC
Last Page ORIGINAL Cash Discount 0.00 If Paid By 04/24/09
8420 Zionsville Road INVOICE
Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872 -4793 Fax {317) 879 -2331
UPC .V ?INVOICE DATE INVOICE NO
0000 04/24/09 537558 -00
;SALES REP. P!0 N0. PAGE p
CUST.n: 170 2080 1
SHIP T0: CITY OF CARMEL /BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314 REMIT TO; KENNEY OUTDOOR SOLUTIONS
P.O. BOX 1142
INDIANAPOLIS, IN 46206 -1142
BILL TO: CITY OF CARMEL /BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
INSTAUCTIO.N$ WAPEHOUSE.NO'
lz4408660342513162
SKIP POINT i. ,SNIP VIA Sti1PPE❑ TERMS
Kenney Outdoor Solution UPS Ground 1 04/24/091 Net 30 Days
DINE PRODUCT QUANTITY S QUANTITY';
QTY.: QTY UNIT NET TOTAL
NO AND _OESCRIPTION,.'I, ORDERED 8:0. SHIPPED UIM PRICE
1 106.5740.:: 3 0 3 ea 7.70 23.10:
..HOOK LIFT.
2 33115. 025: 6 Os 6
EA.;: 0.71 4.;.26
:SCREW. HH
2 Lines Total Qty Shipped Tots] 9 Total 27.36;;
FreightParts 14.81
Invoiee?.Total.. 42.17
MAY 0:1 2009
3Y
Last Page ORIGINAL Cash Discount 0.00 If Paid By 04/24/09
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or biil 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
r i t� c1,c-)S Purchase Order No.
Terms
q6,2 6k Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
&Q6 o a a
y S 36 9 y tvGt na n� q
Total '25�
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
IN SUM OF
1
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT I here certi that the attached invoice
DEPT. hereby Y s or
bill(s) is (are) true and correct and that the
2, %l materials or services itemized thereon for
3 7 /3�of W. �21 which charge is made were ordered and
!'37Y5� CZ 41 ,f received except
20
Si g n atre c
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
KENNEY 8420 Zionsville Road I
Indianapolis, IN 46268 I
1 C
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
UPC V sm :INVOICE DATE INVOICE NO
0000 04/23/09 536024 -00
SALES REP! P'.0. N0. L PAGE N>
CUST.x: 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
8ILL TO: CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
WESTFIELD, IN 46074
INSTRUCTtONS WAREHOUSE NO i
Kenney Outdoor Solutions Will Call 1 04/23/091 Net 30 Days
I
L1NE PRC�
I
is UCT .I'O.0 ANTITY QUANTITY '>IOTY OTY UNIT
AND DESCRIPTION .,ORDEREQ B 0 SHIPPED UM i PRICE
3 NET TOTAL
1 10r :CV 01 1 0 1 each 6.50 6 50
ZONE OPERATION FOGGING` NOZZLE
1 0 1 EA 6.47
6..47.:
Qperation Pressure Indacat or ::Stake for u
2 Lines Total iped Total: 2 oal
Qty Shp Tt 12.97
Invoice Total 12.97
Last Page ORIGINAL Cash Discount 0.00 If Paid By 04123/09
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.
t
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/23/09 536024 -00 $12.97
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
Kenney Outdoor Solutions
IN SUM OF
8420 Zionsville Road
Indianapolis, IN 46268
$12.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 536024 -00 42- 370.00 $12.97 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
j j Th r ay, 07, 200
g V
Street Commissioper
2Ei
Cost distribution ledger classification if
claim paid motor vehicle highway fund