HomeMy WebLinkAbout174391 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
0 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
CARMEL, INDIANA 46032 PO Box 1142 CHECK AMOUNT: $292.59
s INDIANAPOLIS IN 46206 -1142
CHECK NUMBER: 174391
CHECK DATE: 71612009
DEPARTM A PO NUM INV OICE N AMOU DESCRIPTION
2201 4237000 543011 -01 56.00 REPAIR PARTS
2201 4.237000 543258 -00 236.59 REPAIR PARTS
I
Pro If Z4�0 KENN 8420 Zionsville Road INVOICE
Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
UPC VIc .:INVOICE: DATE NV
'IOICE NO
0000 06/12/09 543258 -00
aSALES REP:
CUST.x: 8272 2080 Jason 1
SHIP TD: CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
WESTFIELD, IN 46074 REMIT TO: KENNEY OUTDOOR SOLUTIONS
P.O. BOX 1142
INDIANAPOLIS, IN 46206 -1142
BILL 7'.O: CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
WESTFIELD, IN 46074
..INSTRUCTIONS WAREHOUSE NOz
1
SHIP POINT.I SH[P V SHIPPED TERMS
Kenney Outdoor. Sol ution_Ir.,_D.Wa11 Call 1 06/12/09 Net 30 Days
LINE PRODUCT QUANTITY';: 4VANTITY QTY QTY UNIT NET TOTAL
?ND ANpDESCRIPTION.�; :�`.ORDERED.C: ,.,.a0 SHIPPED U1M PRICE. s
1 12 0 24ef -1D.. 4 0 4 ::Ex 31.95 76.68`
T ECONO�VAL(W/FCIF.".PT) 24 /CASE
2 sl?1600 1 0 I EA::::
184.95 110:97:
4 =:ZONU CONTROLLER SMARTLINE'120VAC /50HZ
3 0100.120... 1 0:: I mm EA 81.56 48::94::
Di sc..F.i l.ter. 1 MPT x MPT 1 20 Mesh 22 GPM
3 Lines Total Qty Shipped Total. 6 Total 236.59:
Invoice Total 236.59
Last Page ORIGINAL Cash Discount 0.00 1 f Paid By 06/12/09
f,aQKENNEY r 8420 Zionsville Road INVOICE
Indianapolis, IN 46268 i!s
OUTDOOR SOLUTIONS (317) 872 -4793 Fax l31 7) 879 -2331
INVOICEDATE INVOiCL NO..
0000 06/16/09 543011 -01
PO. NO PAGE
OUST.#: 8272 3020 irrigation 1
SNIP TO: CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
WESTFIELD, IN 46074 REMIT TO: KE:NNEY OUTDOOR SOLUTIONS
P.O. BOX 1142
INDIANAPOLIS. IN 46206 -1142
EILL :0: CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
WESTFIELD, IN 46074
I NSTRUCTIONS WAREHOUSE NO
SHIPPED TERMS
Kenney Outdoor Sol u tions_____Will Call 06/16/09 Net 30 Days
PRODUCT
LINE I' IIUANTI7Yli QUANTITY ?QTY O.7Y UNIT F N <70TAL
NO ANp RESORIP.710N i:. ORREREO;i B.O l SHIPPED .G..... 111M PRICE..::
1 sl hub 1 0. 1 ER 56.00 56` 00..:
HUB FOR`SL MONITORS FOR..SL1600mAND SLI624
1 Lines Tatal Qty Shipped Total 1 Total 56:00;
Invoice: otal 56.00
Last Page CRIGINA Cash Discount 0.00 If Paid By 06/16/09
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))
06/12/09 543258 -00 $236.59
06/16/09 543011 -01 $56.00
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 N WARR A.,NT N
ALLOWED 20
Kenney Outdoor Solutions
IN SUM OF
8420 Zionsville Road
Indianapolis, IN 46268
$292.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 543258 -00 42- 370.00 $236.59 1 hereby certify that the attached invoice(s), or
2201 543011 -01 42- 370.00 $56.00
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
Wedn day, 4� ly 01, 2009
A
)O A �X
r
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund