176304 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $932.85
CARMEL, INDIANA 46032 PO BOX 1142
INDIANAPOLIS IN 46206 -1142 CHECK NUMBER: 176304
CHECK DATE: 8/19/2009
DEPARTMEN ACCOU PO NUMBE I NVOICE NUMBER AMOUNT DESCRIPTION
'1192 4350400 546824 -00 932.85 GROUNDS MAINTENANCE
2�*'KENNEY 8420 Zionsville Road I
Indianapolis, IN 46268 I
ll��
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
UPC v -1' "INVOICE DATE INVOICE NO
0000 07/16/09 1 5468 -00
SALES REP. P..O' NO PACE
CUST. 8272 3020 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
<iINSTRUG:T.lONS WAREHOUSE NO: i
.UTA
Fishers KOS Will Call 07/16/09 _Net 30 Days
LINE a:. PRODUCT QUANTITY:: QUANTITY ':QTV QTY UNIT
AND:DESGRIPTroN ::'I'ORDERED B.O. ,SHIPPED 1; U(M
NO _:.'I' PRICE N
ET ....TOTAL
2 TLS6 250 OS`; 250 EA 0.17 42 50
.6' Soi1:Staple of 25 ea):
'SOLD: ONLY IN` BAGS OF :25 ONLY
3 Al cross..: 25 0 25 EA:`:: 0.89 22
17M. nsert Cross (Bag of 25 ea)
4 t1 :075ma.. 25 0 25 EA 0.56 .14: 00!
11mm Mal'e.Adapter. 3/4'`: (Bag of 25 ea)
5 .402 131 19 0.``. 19 EA: 0.91570 10;:44:
1:X 1 X 3%4 SST TEE:
6 ticv26'f8i0 2 0 2 each 421.83 843.66
Techline::CV :.2&:GPH Flow, 18 :Dripper Spacing, I
5 Lines Total Qty Sh7peed Total: 321 Total 932.85
Invoice ,Total.::: 932.85
a
O �'O
o� 47'
9 n
Last Page ORIGINAL Cash Discount 0.00 If Paid By 07/16/09
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))
07/16/09 546824 -00 Landscaping materials $932.85
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
Kenney Outdoor Solutions
IN SUM OF
8420 Zionsville Road
Indianapolis, IN 46268
$932.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 546824 -00 43- 504.00 $932.85 l 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
Monday, August 17, 2009
Di ctor, DOCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund