219388 04/24/2013 CITY OF CARMEL, INDIANA VENDOR 00352542 Page 1 of 1
"p �� ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK AMOUNT: E1,465.00
INDIANAPOLIS IN 46268
CHECK NUMBER; 219388
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 655343-00 1, 485 . 00 LANDSCAPING SUPPLIES
KENNEY 8420 Zionsville Road INVOICE
If Indianapolis, IN 46268
_ OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331
UPC V - INVOICE DATE INVOICE NO
0000 04/08/13 655343-00
SALES REP. P.C.NO. PAGE#
COST.#: 102 40HS 2013-04.04mk 1
SHIP TO: CITY OF CARMEL-UTILTIES DEPT
760 THIRD AVE SOUTH WEST
ATTN: SUE MAKI REMIT TO KENNEY OUTDOOR SOLUTIONS
CARMEL, IN 46032
8420 Zionsville Road
INDIANAPOLIS, IN 46268
BILL TD. CITY OF CARMEL-UTILTIES DEPT
760 THIRD AVE SOUTH WEST
ATTN: SUE MAKI
CARMEL, IN 46032
- 'INSTRUCTIONS WAREHOUSE N0.
_ SHIP POINT' _ '� SHIP VIA SHIPPED TERMS
Indianapolis KOS I Will Call 1 04/08/131 Net Upon Rct
LINE - PRODUCT QUANTITY- QUANTITY QTY QTY. UN' NET TOTAL
NO.' AND DESCRIPTION ORDERED B.O. SHIPPED U1, PflICE
1 :RB-WR2RC: :' 25 0 25 ea 59.40 1485.00
WIRELESS RAIN'SENSOR CO BO
1 Lines Total Qty Shipped Total 25 Total 1485.00
Invoice Total 1485.00
Last Page ORIGINAL Cash Discount 0.00 If Paid By 04/08/13
Presuibed 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))
04/08/13 655343-00 $1,485.00
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.
Kenney Outdoor Solutions ALLOWED 20
IN SUM OF $
8420 Zionsville Road
Indianapolis, IN 46268
$1,48500
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 655343-00 I 42-390 34I $1,485.00 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
• Fri , April 19, 2013
St eer omm mil s9ner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund