175762 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
CARMEL, INDIANA 46032 PO BOX 1142 CHECK AMOUNT: $297.67
INDIANAPOLIS IN 46206 -1142
CHECK NUMBER: 175762
CHECK DATE: 8/6/2009
DEPART A CCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1207 4350000 54770400 59.33 EQUIPMENT REPAIRS M
1207 4350000 54793600 238.34 EQUIPMENT REPAIRS M
KENNEY 8420 Zionsville Road INVOICE
Indianapolis, IN 46268 INVOICE
�.rC
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
I: UPC V �INVOICE:DATE INVOICE N0.
0000 07/20/09 1 547704 -00
:SALES REF: PfD NO.: PAGE k
CUST.#! 170 2080 1
SHIPTO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS
P.O. BOX 1142
INDIANAPOLIS, IN 46206 -1142
BIU TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
.:INSTRUCTIONS ;:I Ic: WAREHOUSE N0 #I.
1Z4408660342850262
SHIP POINT SH3P VIA .:::SHIPPED::::::::. :;TEAMS
Kenney Outdoor Solution UPS Ground 07/20/09 Net 30 Da s
LINEi PRQDUCT QUANTITY k QUANTITYi`QTY QTY f UNIT
<No. AND:DESCRIPTION ;ORDERED 0 SHIPPED UiM. PRICE:..`
NET .TOTAL
1 108 4023:: 1 0; 1 ea 43,97500 '.43 98
SHAFT CARRIER; PIVOT'
1 Li:pes Total. Qty Shipped Tatar: 1 Total 43:98:
FreightP.arts 15.35
Invoice Total 59.33
Last Page ORIGINAL Cash Discount 0.00 If Paid By 07120109
Prescribed by State Board of Accounts City Form No. 261 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
r Payee
cm OLA47(nr S) (lA:+i �YJ Purchase Order No.
1' U to `t- jig Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 W aq llo C. Q 33
Total 33
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
e.n rvp_ I Off c� ALLOWED 20
F b`' IN SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
6-eg -FiAn�
1 7d� d lCs fn I r-e�
Board Members
PO# or D PT INVOICE NO. ACCT /T3TLE AMOUNT I hereby certify that the attached invoice(s), or
-b4 5 o b 33 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
ignatur
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund
J20KENNEY 8420 Zionsville Road INVOICE
Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872 -4793 Fax 1317E 879 -2331
UPC V :INVOICE DATE INVOICE N0;
0000 07/22/09 547936 -00
(SALES
REP...
P.O NO PA
GE
CusT.a: 170 2080 pull frame 1
SHIP TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY REMIT TO: KENNEY OUTDOOR SOLUTIONS
CARMEL, IN 46033 -3314 P.O. BOX 1142
INDIANAPOLIS, IN 46206 -1142
BILL TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
1:iiINS7R VC71 QNS':WAREk90USE:NO!
:.SHIP POINT I` SHIP.VIA SHIPPED TERMS.
Kenney Outdoor Solution Will Call 07/22/09 Net 10th Prx
LkNE PRODUCT .QUANTITY ::i. QUANTITY ssQTY :QTY UNIT
.VINO ANDiDESCRIP .TION,'i`:IiORDERED:: B: 0.: ':'I. ::.:.SHIPPED ":VIM. PR]CE ;;!r: %NET TOTAL
r.
1 l`2. 0283:: 1
.:o 1 ea 238.33750 ::::238
LH: PULL:: FRAME ASM
1 rib's ::Total Qty Shipped.Total: 1 Total :238.34.:
Invoice Total 238.34
5�
,Last Page ORIGINAL Cash Discount 0.00 If Paid By 07/22/09
Prescribed by Stale 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 C_
�I fr On S Purchase Order No.
��(aQ 2 i onSv�SIQ. Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 3 3 y
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
Cierk- Treasurer
VUR NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Gov 4
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT ere y invoice s) DEPT. I her y certif that the attached invoices or
(2,0 5579 '36- oo S 0 p o 3 6 3 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 Q 20
ignature
Ar tv P�;,
Ti I e
Cost distribution ledger classification if
claim paid motor vehicle highway fund