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HomeMy WebLinkAbout173402 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $127.30 CARMEL, INDIANA 46032 PO BOX 1142 INDIANAPOLIS IN 46206 -1142 CHECK NUMBER: 173402 CHECK DATE: 6/1012009 DEPART ACCOUNT PO NUMBER IN VOIC E NUMBER AMOUNT D ESCRIP TION 2201 4237000 541061 -00 127.30 REPAIR PARTS f 8420 Zionsville Road y V INOICE Indianapolis, IN 46268 INVOICE ,qKENNEY OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331 UPC V >tNV010E;DATE INVOICE NO 0000 05/26/09 1 541061 -00 SALES HEPI' P.O NO CUST.u: 8272 3020 Round abouts 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 .INSTAUCTIONS. SHIP POINT SHIP VIA SNIPPED TER�yIS Kenney Outdoor Solutions 6/09- Net 30 D a y s LINE PAOD.UCT, O.UANTITY'.! O.UANTITY ZO.TY. OTY UNIT i NET... S TOTAL AND DESCRIPTION ':I pRDERED.,',! B 0. SHIPPED U!M PRICE 1 tl COO p 50 m 0:. 50 EA. 0.38 .19:00 17mm Insert Coupling. :(Bag of 25 ea} 2 t3.tee 50 0 50 EA 0.54 2700 17mm Insert Tee: {Bag of 25' 'ea) 4 10000 -`360 10 .0 10 6.16 61.60- MP -ROTATOR 360:(25 -30" 5 rb `4van. 10 0 10 ea 1.97 19.70: 4`'::VAN VARIABLE:: ARC NOT LE 4 Lines Total Qty Shipped Total: 120 Total 127.'30 Invoice'Total 127.30 Last Page ORIGINAL Cash Discount 0.00 If Paid By 05/26/09 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)) 05/26/09 541061 -00 $127.30 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 N ALLOWED 20 Kenney Outdoor Solutions IN SUM OF Indianapolis, IN 68- cl�Z'ts�' u 127.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 541061 -00 42- 370.00 $127.30 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 �1u�ep5, 2009 qtr 9treef' o6rhiiWoner Title Cost distribution ledger classification if claim paid motor vehicle highway fund