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