178240 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
•i,; t CHECK AMOUNT: $1,252.57
s CARMEL, INDIANA 46032 PO BOX 1142
INDIANAPOLIS IN 46206 -1142 CHECK NUMBER: 178240
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 540673 -00 575.00 LANDSCAPING.
1192 4462401 540744 -00 575.00 LANDSCAPING
2201 4237000 554275 -00 102.57 REPAIR PARTS
S
8420 Zionsville Road INV ®ICE
Indianapolis, IN 46268 V liC
OUTDOOR�SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
UPC V>: :«�INVOICE�DATE ;;::INVOICE N0. ?��C:
0000 09/30/09 554275 -00
>SALES REP. PlO. N0. PAGE
C U ST. 8272 2080 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
«':::INSTRUG:TIONS WAREHOUSE:NO':.
.'Z. SHIP POINT �'Z... SHIP. VIA........ SHIPPED TERMS
Indiana olis KOS Will Cali 09/30/09 Net 30 Da s
.LINE PRODUCT QUANTITY.': QUANTITY L `R QTY QTY UNIT'. NET 'TOTAL
%NO
AND,DESCRIPTION >.'s wiORDERED;:� .i 8.0. ,........SHIPPED, ;::.:..'.:..i.0 /M ......_.':_.PRICE..,
1 ;608 12 10 0 10 EA 6.00 60 00
:6 "ECONO BOX:.W /LID- .CARSON 540`:PALLET
2 SW =:0500 G 1 0: 1 EA 5.06930 5`.07
RISER EXTRACTR- 1/2' +3/4
3 t ov 10 0: 10 Ek: 3.75 37:50'
17mm Shut -Off Valve (Ins x Ins) (Bag of 10 ea)
3 Lines Total Qty Shipped Total`' 21 Total 102 57
Invoice:Total`: 102.57
Last Page ORIGINAL Cash Discount 0.00 If Paid By 09/30/09
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/30/09 554275 -00 $102.57
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
VOU NO. WARRANT NO.
ALLOWED 20
Kenney Outdoor Solutions
IN SUM OF
8420 Zionsville Road
Indianapolis, IN 46268
$102.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 554275 -00 42- 370.00 $102.57 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
Fridy, O� er 09, 2009
Street Commis�io "er
title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
��%KENNEY 8420 Zionsville Road INVOICE
Indianapolis, IN 46268 INVOICE
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
UPC V CE. DATE INVOICE NO
I NV 0I
0000 09/25/09 540673 -00
.'SALES REP;. PAGE
CUST.u: 8272 2080 96th 8 Ditch Round Abo -k.c -1
SHIP TO: CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
WESTFIELD,�N 46074 n. REMIT TO: KENNEY OUTDOOR SOLUTIONS
1} N n W 5 P.O. BOX 1142
INDIANAPOLIS, IN 46206 -1142
BILL TO: CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
WESTFIELD, IN 46074
INSTRCJCTIONS WAREHOUSE NO'
SHIP POINT SHIP ;VIA SHIP .,TERMS
K.OS Marketing UPS Ground 09/25/09 Net 30 Days
PRODUCT::;QUANTITY: QUANTITY IQTY O.T,Y UNIT
,.ANDiDESCRIPTION.
.;ORDERED;; 8,0 :::SHIPPE U(M PRICE
:iNO
NET TOTAL
1 0::: 1 EA 575.00 575:00::
:LANDTECH:SERVICES
1 Li :nes'Total Qty Shipped Total 1 Total 575.;Q0;
Invoice :Total 575.00
Last Page ORIGINAL Cash Discount 0.00 If Paid By 09/25/09
J!;i&,K 8420 Zionsville Road INVOICE
Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
I'I UPC V ';i ;INVOICE DATE, INVOICE N0.
0000 09/25,/19 _540744 -00
!SALES R_EP_:_: ._P.0" NO .PAGE N
CUST.a: 8272 2080 -106TH rSPRINGMIL'L R 1
SHIP To: CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
WESTFIELD, 146074 REMIT TO: KENNEY OUTDOOR SOLUTIONS
R 17 IBS p
P.O. BOX 1142
INDIANAPOLIS, IN 46206 -1142
BILL TO: CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
WESTFIELD, IN 46074
ANSTRUCTIONS WAREHOUSE NO
;SHIP POINT SHIP.RED :TERMS..
__KOS_Mark.etino UPS Ground 09/25109 Net 30 Days
LINE PRODUCT QTY UNIT NET -TOTAL
i'ORDERED ;I. ?13.0: SHIPPED is UIM PRICE
1 LT S 1 0:: 1 EA 575.00 :::::::575 `:00::
LANDTECH SERVICES
1 Lines Total Qty ShiPeed Total:: 1 Total 575 .00:
Invoice Jot 61 575.00
Last Page ORIGINAL Cash Discount 0.00 If Paid By 09/25/09
i�
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))
09/25/09 540744 -00 96th and Springmill RAB $575.00
09/25/09 540673 -00 96th and Ditch RAB $575.00
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 NO. WARRANT NO.
ALLOWED 20
Kenney Outdoor Solutions
IN SUM OF
8420 Zionsville Road
Indianapolis, IN 46268
$1,150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1192 540744 -00 44- 624.01 $575.00 I hereby certify that the attached invoice(s), or
1192. 540673 -00 44- 624.01 $575.00
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Frid October 09, 2009
IV
irector, CS
TL
Cost distribution ledger classification if
claim paid motor vehicle highway fund