180156 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
t' ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
CHECK AMOUNT: $154.78
CARMEL, INDIANA 46032 Po eox 1142
o� INDIANAPOLIS IN 46206 -1142 CHECK NUMBER: 180156
CHECK DATE: 12/8/2009
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 556491 -00 154.78 EQUIPMENT REPAIRS M
8420 Zionsville Road INVOICE
Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
UPC V ii 'ANV010E DATE :INVOICE NO
0000 11/11/09 556491 -00
-SALES REP: PO NO PAGE N'
CUST.k: 170 2080 1
SHIP TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS
P.O. BOX 1142
INDIANAPOLIS, IN 46206 -1142
RILL TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
..:J: ;>:INSTRUGTIONS Sf :'5: :I..::iWAREHOUSE�NO':
1Z4408660342282591
SHIP POINT _j; ED SHIP: VtA
TERMS
Kenney Outdoor Solution UPS Ground 11/11/09 Net 30 Days
LINE
PRODUCT iQUANTITY:i QUANTITY i�OTY QTY UNIT
NO NET :TOTAL
AND,DESCRIP,T10N1 ORDERED ii' B 0 .:SHIPPED U(M PRICE:'t
1 108.3841:. 10 O; 10 EA 6.38 63:80::
FILTER; OIL
2 BS492932S 5 0 5 9.35
EA`:
:OIL:F1LTER
3 104..5169 5 0 5 EA:?. 5.40 27::0T
FILTER7.OIL
3 Lines Total Qty Shipped Total 20 Total 137 55:
FreightFa:rts 17.23
Invoice Total 154.78
Last Page ORIGINAL Cash Discount 0.00 If Paid By 11/11/09
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
D/pro 00,-s �7 �o��o //�01 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
Z,::2=Q 2 &d
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
6� 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
i� "7 20
LL
Si ature VO
9c. 1 �v
Ti
Cost distribution ledger classification if e
claim paid motor vehicle highway fund