222057 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
�F ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK AMOUNT: $537.80
INDIANAPOLIS IN 46268
CHECK NUMBER: 222057
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 666217-00 449 . 98 LANDSCAPING SUPPLIES
2201 4239034 667528-00 87 . 82 LANDSCAPING SUPPLIES
,
n4zo Zionsville Road INVOICE
# P`!:;1* KENNEY Indianapolis, /w4suan
OUTDOOR xoLuT/ows (317) 872~4793 Fax (317) e7e'2331
UPC Vx INVOICE:DATE INVOICE NO
0000 06/24/13 666217-00
coxr.m 305509 3020 241mk
SHIP TO: City of Carmel Street Dept.
3400 W. 131st Street
Carmel
ns�/rro. KENNEY OUTDOOR SOLUTIONS
' IN 46O74 8420 Zionsville Road
INDIANAPOLIS, IN 46268
BILL TO: City of Carmel Street Dept.
3400 N. I31st Street
Carmol, IN 46074
INSTRUCTIONS
SHIP VIA:
SHIP POINT: ]:JERMS-
Indianapolis KOS Will Call 06/24/13 Net 30 Days
LINE ::PRODUCT QU��Ntn=y QUANTITY QTY.' QTY. UNIT,,
X AND DESCRIPTION, ORDE B.O. SHIPPED U/M PRICE NET TOTAL:
1 01000:90-210 10 0 10 ea 5.49 54.90
VP ROTATOR, 15'
MP ROTATOR 90-210 (25'-30') W.MATIC
MP ROTATOR 360 (25'-30')
4-Zond."BaseAodel , Exp hdable to 16 Zones, 120
0, 2 each 32.90 65.80
5 *:Lines Total Qty Shipped Total 34 Total 449.98
Invoice Total 449.98
Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/24/13
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If P-Zl- �� 8420 Zionsville Road INVOICE
Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331
UPC V INVOICE DATE INVOICE NO.
0000 07/03/13 667528-00
SALES REP. P.O.N0. PAGE#
CUST.#: 305509 3020 241mk 1
SHIP TO: City of Carmel Street Dept.
3400 W. 131st Street
Carmel , IN 46074 REMIT TO: KENNEY OUTDOOR SOLUTIONS
8420 Zionsville Road
INDIANAPOLIS, IN 46268
BILL TO: City of Carmel Street Dept.
3400 W. 131st Street
Carmel, IN 46074
INSTRUCTIONS: <i'�;`::»<>:::::....:";:;.:i:: ..;:::?:WAREHOUSE NOi:.-<--.;;<::-,'>
SHIP POINT
SHIP::VIA': `ii'.. .SHIPPED..... -TERMS.::::':--'
Indianapolis KOS I Will Call 1 07/03/131 Net 30 Days
LINE `< :" PRODUCT QUANTITY QUANTITY QTY. QTY. UNIT
.i :...AND DESCRIPTION :ORDERED :".B:O. SHIPPED UIM <" "PRICE - NET
TOTAL
Z 12024ef="10 2 0 2 EA 19.17 `38.34
*l"ECONO VAL(W/FC/FPT)( 24/CASE
3 rb "100dvf 1 0 1 EA 12.75 12.75
;100DVFNPT L
5 RB VBSTD6EXT 2 0 2 ea 18.36600 36.73
ULVE BX 6" STD EXT, AS Y GRN
8 RB XCZLF100 1 1 0 EA 36.07200 0.00
M CNTL ZN LF:._100 PRF:.
4 Lines "Total Qty Shipped Total 5 Total 87.82
Invoice Total 87.82
Last Page ORIGINAL Cash Discount 0.00 If Paid By 07/03/13
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))
06/24/13 666217-00 $449.98
07/03/13 667528-00 $87.82
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
$537.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 666217-00 42-390.34 $449.98 1 hereby certify that the attached invoice(s), or
2201 667528-00 42-390.34 $87.82 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
&AW4�"—2013
I ff
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund