172903 05/27/2009 CITY C}FC&RMEL.INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENmEY OUTDOOR SOLUTIONS
CARMEL.|NDK\Nx4OD32 poms,^^z CHECK AMOUNT: �11G�8e
INDIANAPOLIS memn'`,^' CHECK NUMBER: 172903
CHECK DATE: ounz000
ospxRTMsmT xocouwT PO NUMBER INVOICE NUMBER AmuumT DsacR|pT/om
I307 4237000 537]I]-02 116.82 REPAIR PARTS
8420 Zionsville Road INVOICE
KEN N EY Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
UPC V '.'INVOICEDATE INVOICE NO
0000 05/05/09 537113 -02
SALES.REP. P((D N0. PAGE 17,'
f1
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
1NSTRUCTONS WAREHOUSE N01=
1z4408660340381120
SHIPPED .TERMS
Kenney Outdoor Solution UPS Ground 1 05/05/09 Net 30 Da s
LINE PRODUCT 'QUANTITY: QUANTITY.aQTY QTY UNIT
NO ;;AND.DESCRIPTION ORDEREC} B.O.: „S SHIPPED U1M PRICE i' TOTAL
NET
3 ;108 9026`-:03 6 0 6 EA 17.89 107 .34::
BLADE -COMBO
1 L1 nes Total Qty Shipped Total` 6 Total 107'. >34;;
FreightParts 9.48
Invoice Total 116.82
Last Page ORIGINAL Cash Discount U.00 If Paid By 05/05/09
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
/Jk) y CJk S O �>v�i ,JS Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
IN SUM OF
//69
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
d 7 cam 3-7o --az� /lv 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
77 I` u ��ll�
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund