224959 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK AMOUNT: $375.48
INDIANAPOLIS IN 46268
CHECK NUMBER: 224959
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 677332-00 375 . 48 LANDSCAPING SUPPLIES
IPrd 8420 Zionsville Road INVOICE
KENNEY Indianapolis, IN 46268
® OUTDOOR SOLUTIONS (317) 872-4793 Fax (317) 879-2331
_. __ _........ .........—
... . ........................._
UPC v >:INVOICE:DATE ;INVOICE NO.'.:
0000 09/26/13 677332-00
SALES REP. .... NO. PAGE#
........_......
CUST.u: 305509 3020 241mk-city hall 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
_. _.. ._.
...... __ _ _..
I:NSTR.... S WAREHOUSE:NO.
>SFiIP.POINT SHtPi\/IA SHIPPED ::TERMS
Indianapolis KOS Best Way 09/26/13 Net 30 Days
LINE PRODUCT -::QUANTITY QUANTITY:
I:NO. AND,DESCRIPTION:: :::ORDERED > 8.0. :..SHIPPED iiUlM PRICE: NEF TOTAL
1 sl!1624 1 0 1 EA 375.48 375:48
2471one Base Model .. :12:'. VAC / 60 Hz
1 Lines Jot al Qty Shipped Total 1 Total 375.48
Invoice!Total 375.48
Last Page ORIGINAL Cash Discount 0.00 If Paid By 09/26/13
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kenney Outdoor Solutions
IN SUM OF $
8420 Zionsville Road
Indianapolis, IN 46268
$375.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 I 677332-00 I 42-390.341 $375.48 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
"
Thu r y, ber 0 , 2013
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))
09/26/13 677332-00 $375.48
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