HomeMy WebLinkAboutKENNEY OUTDOOR SOLUTIONS- 002884- 5/17/2012 V .
CARMEL REDEVELOPMENT COMMISSION 002884
Kenney Outdoor Solutions Check: 2884
8420 Zionsville Road Date: 5/17/2012
Indianapolis, IN 46268 Vendor: KENNEYOU
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
621533-00 531.00 531.00 0.00 0.00 531.00
hermit crab w/cable for'R-bird
531.00 531.00 0.00 0.00 531.00
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30 West Main Street 0 0 2 8 84
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, Suite 220RMEL�''a ci- Carmel, IN 46032
2884
DATE AMOUNT
5/17/2012 *************531.00
PAY THE SUM OF FIVE HUNDRED THIRTY ONE DOLLARS AND NO CENTS *********************************
TO THE
ORDER
OF Kenney Outdoor Solutions
8420 Zionsville Road
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Indianapolis, IN 46268 _ �p sENs"r
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CARMEL REDEVELOPMENT COMMISSION 002884
Kenney Outdoor Solutions Check: 2884
8420 Zionsville Road Date: 5/17/2012
Indianapolis, IN 46268 Vendor: KENNEYOU
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
621533-00 531.00 531.00 0.00 0.00 531.00
hermit crab w/cable for R-bird '
531.00 531.00 0.00 0.00 531.00
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228
76 6reell ir'r19(l'?ion
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• ed416- KEN' NEY
4' 8420 Zionsville Road INVOICE
Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331
UPC V INVOICE DATE INVOICE NO.
0000 04/19/12 621533-00
SALES REP. P.O.NO. PAGE#
CUST.#: 8272 3020 hermit crab quote 1
SHIP TO: CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
CARMEL, IN 46074 REMIT TO: KENNEY OUTDOOR SOLUTIONS
8420 Zionsville Road
INDIANAPOLIS, IN 46268
BILL TO: CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
•
CARMEL, IN 46074
INSTRUCTIONS: WAREHOUSE NO.
SHIP POINT - SHIP.VIA SHIPPED TERMS
Indianapolis KOS UPS Ground 04/19/12 Net 30 Days
LINE PRODUCT QUANTITY - QUANTITY QTY.:: QTY. UNIT NET TOTAL
NO. AND DESCRIPTION ORDERED S.O. SHIPPED: U/M PRICE
1 ET-ETW-HC-RB6 1 0 1 each 531.00 531.00.
HERMIT CRAB W/CABLE FOR R-BIRD /6-PIN REM.CO
_ 1 Lines Total Qty Shipped Total 1 Total 531.00
• Invoice Total 531.00 .
091/
1
' Last Page ORIGINAL Cash Discount 0.00 If Paid By 04/19/12 ,
'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
KPH,7", � 6/69,-/V Purchase Order No.
82/2d Terms
/ , //L) Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
L//0//1 /
ya
C.
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f`")Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I . . .ti�+=• same in accor-
dance with IC 5-11-10-1.6.
1 , 201Z
e - reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
7( /
6 'zi�'77oi7/r A4� ' IN SUM OF $
/ //?//;9/ 0//;j /4//j7/268
$ S;
ON ACCOUNT OF APPROPRIATION FOR
yo 2
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
9 4-2/5-Y? ' y L0c-4)7 531 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
-3 20 lz
Sig ture
Execulive Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission