178747 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
i ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
CARMEL, INDIANA 46032 PO BOX 1142 CHECK AMOUNT: $1,206.40
yti .o� io- INDIANAPOLIS IN 46206 -1142 CHECK NUMBER: 178747
CHECK DATE: 10/2812009
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 540877 -00 575.00 LANDSCAPING
1192 4462401 540911 -00 575.00 LANDSCAPING
1207 4350000 555556 -00 56.40 EQUIPMENT REPAIRS M
r
8420 Zionsville Road INVOICE
Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
UPC V ;INVOICE: DATE INVOICE NO
0000 10/21/09 555556 -00
SALES REP: P:0 NO PAGE
P
CUST. 170 2080 1
SHIP TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY REMIT TO: KENNEY OUTDOOR SOLUTIONS
r CARMEL, IN 46033 -3314 P.O. BOX 1142
INDIANAPOLIS. IN 46206 -1142
Ekl-TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
S
E ?.INSTRUCTIONS
'>':.WAREHOUE:,NO':
1Z4408660342815425
.:SHIP POINT 'i< 'v .SHIP VIA' SHIPPED ;TERMS'
Kenney Outdoor Solution UPS Ground 10/21/09 Net 10th Prx
LINE PRODUCT!; QUANTITY: QUANTITY:OTY OT UNIT
.'::AND.DESCRIPTION.:`...... i. <ORDERED:. ':i.8.0. SHIPPED :Ulm
:i PRICE
NET ::TOTAL
1 1108 4023:::... 1 O;i 1 ea- 43.97500 .43:98`
SHAFT :CARRIER,:FIVOT
1 Lines Total Qty Shipped Total:: 1 Total 43 `98
FreightParts 12.42
Invoice:Total: 56.40
Last Page ORIGINAL Cash Discount 0.00 If Paid By 10/21/09
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
Total
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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
(0 20
z (A
4S' nature
Cost distribution ledger classification if T le
claim paid motor vehicle highway fund
8420 Zionsville Road INVOICE
If KENNEY Indianapolis, IN 46268 INVOICE
l�
OUTDOOR SOLUTIONS (3171 872 -4793 Fax (317) 879 -2331
'I UPC V :ANV0ICEIDATE ::INVOICE :NO
0000 10/16/09 540911 -00
.,'SALES REP:.. P.0' NO' PAGE
COST. 8272 5001 136th Towne Roundabo 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 46
n( �-'7 INSTRUCTIONS ;7 is ,I WAREHOUSE NO.:
.SHIP
POINT I'i SHIP, VIASHkPPFp TERMS
KOS Marketin _UPS'_Groun _10116/09.-_ Net- Upon.Rct_
LINE •PRODUCT QUANTITY QUANTITY :.QTY 67Y
„NO AND DESGRIPTIOW :,I :',ORDERED B 0 SHIPPED UIM PRICE
NET :i 'TOTAL
1
1. s 1 O' 1 EA. 575.00 575.00::.
LANDTECH SERVICES
1 Lines Total Qty Shipped Total.: 1 Total 575.;00:.'
Invoice. Total 575.00
Last Page ORIGINAL Cash Discount 0.00 If Paid By 10/16/09
8420 Zionsville Road INVOICE
KENNEY
Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872 -4793 Fax 13171 879 -2331
3i' UPC V `INVOICE DATE INVOICE NO
0000 10/16/09 540877 -00
SALES REPc
CUST.s: 8272 5001 S ringmill Rd Dorsetl 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
W E S T F IN 4 R
1 1 I�-�� 1�� IfVSTflUCTIDNS WAREHOUSE NO
SHIP POINT;.; SH1P VIA SHIPPED TESMS
KOS Marketing UPS Ground 10/1fi/09 Net U on Rct
tJNE PRODUCTQUANTITYOtfANTITY; "QTY QTY UNIT' NET TOTAL
N0. j ANO.pES,C PTION ORDERED B O. SHIPPED Ulm PRICE
1
0: 1 EA 575.00 575:00:
_LANOTECH:SERVICES
1 Lines.Total Qty Shipped Total: 1 Total 575.00
Involce;Total. 575.00
Last Page ORIGINAL Cash Discount 0.00 1 f Paid By 10/16/09
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))
10/16/09 540877 -00 Springmill Rd Dorset $575.00
10/16/09 540911 -00 136th Towne 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 540877 -00 44- 624.01 $575.00 1 hereby certify that the attached invoice(s), or
1192 540911 -00 44- 624.01 $575.00 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
and y, Qct er 26, 2009
Directo OCS
e
Cost distribution ledger classification if
claim paid motor vehicle highway fund