224557 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK AMOUNT: $202.93
?� INDIANAPOLIS IN 46268
CHECK NUMBER: 224557
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 673650-00 177 . 48 LANDSCAPING SUPPLIES
1207 4350000 677071-00 25 .45 EQUIPMENT REPAIRS & M
If KENN 8420 Zionsville Road INVOICE
Indianapolis, IN 46268
® OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331
UPC V:? ':INVOICE:DATE INVOICE NO..'.
0000 09/13/13 673650-00
SALES.REP. P.O.NO. PAG ...
CUST.#: 305509 3020 LX12 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
... .........
WAREHOUSE NO GTO S
'SNIP POINT:� SHIP:>VIA SHIPPED TERMS
Indianapolis KOS I Will Call 1 09/13/131 Net 30 Days
............._
............. _ _....._. _ _ _ . ....
(LINE PRODUCT :QUANTITY QUANTITY: xx QTY . QTY. UNIT:. NET TOTAL :':
>INO. AND DESCRIPTIONS: I:ORDERED : B O. $HIPPED::i -1U/M PRICEi:
1 1x12 12 0 ' 12 EA 6.59 79.08
LX Pop Up Sprayhead 27.. Plastic
2 t;lcoup 125 0 :i 125 EA 0.22800 28.1;50;:
17mm Insert Coupling i(B g of 25 ea)
3 tTell 50 0 50 EA: 0.30 15:00
7mm Insert Elbow (Bag f 25 ea)
4 tlaee 25 0 25 EAi 0.32400 MO
17mm Insert Tee (Bag of 25:ea)
5 r6 1806 10 0 10 EA 4.68 46180'.
1806 SPRAY HEAD 50/CASE
5 Lines Total Qty Shipped Total ! 222 Total 177:148
Invoice.Total' 177.48
Last Page ORIGINAL Cash Discount 0.00 If Paid By 09/13/13
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenney Outdoor Solutions
IN SUM OF $
8420 Zionsville Road
Indianapolis, IN 46268
$177.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 673650-00 I 42-390.341 $177.48 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
Frida ,hep#1 er 20, 2013
Street�ommissi n r
AtrRPt ommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/13/13 673650-00 $177.48
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
® P% KENNEY 8420 Zionsville Road INVOICE
Indianapolis, IN 46268
® OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331
....._. ............. .........................._.
.......... ..........
_.
UPGV!:: S>INV010E:DATE f INV010E NO.
0000 09/17/13 677071-00
':SALES REP. ipfo.N0. PAOE.#
CUST.#: 170 2080 1
SHIP TO: CITY OF CARMEL/BROOKSHIRE
12120 BROOKSHIRE PARKWAY REMIT TO: KENNEY OUTDOOR SOLUTIONS
CARMEL, IN 46033-3314 8420 Zionsville Road
INDIANAPOLIS, IN 46268
BILL TO: CITY OF CARMEL/BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033-3314
. ...._.._. ...... _
I.:.: :INSTRUCTIONS.....::>- -:>:� :>;:WAREHOUSE:NO.
SNIP POINTI SHIP VIA SHIPPED TERMS
Kenney Machinery Corp Will Call 09/17/13 Net 10th Prx
_
.LINE PRODUCT QUANTITY QTY. QTY, UNIT --; NET TOTAL
SNO. :'. ANDiDESCRIPTION';: ;::i�ORDERED: B.O. -:::.$HIPPED :UlM ..:.PRICE
1 120 3479 1 0 ! 1 EA 25.45 25.45
JOINT BALL, RHTHREAD
1 Lines Total Qty Shipped Total 1 Total 25:!45'
Invoice:Total 25.45
Last Page ORIGINAL Cash Discount 0.00 If Paid By 09/17/13
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenny Outdoor Solutions
Accounts Receivable IN SUM OF $
8420 Zionsville Road
Indianapolis, IN 46268
$25.45
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1207 I 677071-00 I 43-500.00 I $25.45 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
Friday, September 20, 2013
Director, Brooks) re Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/17/13 677071-00 Repair Parts I $25.45
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