177279 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
0 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $984.95
CARMEL, INDIANA 46032 PO BOX 1142
•y N INDIANAPOLIS IN 46206 -1142 CHECK NUMBER: 177279
CHECK DATE: 9/15/2009
DEP ARTMENT ACC OUNT PO NUM BER INVOICE NUMBER AMOU D
601 5023990 55189200 800.00 OTHER EXPENSES
2201 4237000 55238700 184.95 REPAIR PARTS
2�*KENNEY 8420 Zionsville Road INVOICE
If AM11111111, Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
>:UPCV,INVOICE:DATE INVOICE NO
0000 09/04/09 1 552387 -00
.:'SALES REP: PlO. NO. PAGE: ?i
CUST.s: 8272 3020 Roundabouts 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
i5 J i INSTRUCTIONS i ::'>iWAREH U E'iN
SHIP POINT SHIP�VIA .SHIPPED .'.TERMS
Fishers KOS Will Call 09/04/09 Net 30 Days
LINEi
PRODUCT i; QUANTITY`: QUANTITY >i iiQTY QTY UNIT
NO ANo DESCRIPTION ai ORDERED ;i B O. .:i SHIPPED U /M.... PRICE NET.:,:.:::: ;TOTAL
1 s11600 1 0` A;
1 E: 184.95 184:95:
q :ZONE CONTROLLER :SMARTLINE:120VAC /50HZ
1 Li :66s:j6t6 Qty Shipped Total 1 Total 184 `;95;:
Involce;Total 184.95
Last Page ORIGINAL Cash Discount 0.00 If Paid By 09/04/09
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/04109 552387 -00 $184.95
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
8420 Zionsville Road
Indianapolis, IN 46268
$184.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
Pp# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
2201 552387 -00 42- 370.00 $184.95 I 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
Friday, 1Septe r 11, 2009
S et Commis5iole
ree ommissionpr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Q0,79) 5 J�_ o oo
arqd- 8420 Zionsville Road ci t y INVOICE
Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
il': UPC V :fJNVO ICE: DATE INVOICE NO
0000 08/31/09 551892 -00
:'SALES REP: P.O PAGE
CUST. 102 5001 Fire Stn Audits 42,46 1
SHIP TO: CITY OF CARMEL UTILTIES DEPT
760 THIRD AVE SOUTH WEST
ATTN: SUE MAKI REMIT TO: KENNEY OUTDOOR SOLUTIONS
CARMEL, IN 46032 P.O. BOX 1142
INDIANAPOLIS, IN 46206 -1142
BILL TO: CITY OF CARMEL UTILTIES DEPT
760 THIRD AVE SOUTH WEST
ATTN: SUE MAKI
CARMEL, IN 46032
INSTRUCTIONS WAREHOUSE NO..
„SHIP POIN SHIP 41A SHIPPEL'i: M
Kenney Outdoor Solution 1 08/31/091 Net Upon Rct
.LINE PRODUCT QUANTITY,:: QUANTITY :QTY 11T.Y UNIT NET ::TOTAL
S.� .i ;::BORDERED B 0 ..SHIPPED U!M PRICE
1 0€ 1 EA 800.00 800: 00
LANDTECH:SERVICES.
1 Liries Total Qty Shipped Total_: 1
.Total 800m. ;00`
Invoice Jotal 800.00 11
Last Page ORIGINAL Cash Discount 0.00 If Paid By 08/31/09
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352542
KENNEY OUTDOOR SOLUTIONS Purchase Order No. t
8420 Zionsville Road Terms l"
Indianpaolis, IN 46268 Due Date 9/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/9/2009 55189200 $800.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 IL 44
Date Office
VOUCHER 092983 WARRANT ALLOWED
00352542 IN SUM OF
KENNEY OUTDOOR SOLUTIONS
8420 Zionsville Road
Indianpaolis, IN 46268
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
55189200 01- 6040 -08 $800.00
Voucher Total $800.00
Cost distribution ledger classification if
claim paid under vehicle highway fund