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HomeMy WebLinkAbout226368 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $141.80 CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD +y�ioN ion. INDIANAPOLIS IN 46268 CHECK NUMBER: 226368 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 658208-00 199 . 50 LANDSCAPING SUPPLIES 2201 4239034 82113-99 -57 . 70 LANDSCAPING SUPPLIES NOV/13/201.3AE'D 02. 59 PIS FAX No, P. 002 SGO TiOnkile Road INVOICE If LA KENNEY. Indianapolis,IN 46268 OUTDOOR SOLUTIONS 017)872-4793 FaxOV)M-2337 UPCv INWICE OATE INWfGR NO. *** D U P L I C A T E *** 0000 05/01/13 668208-00 SALES REP. P,O.NG. PADEN CU7T.P: 305509 3020 20130425 1 SNIP TG: City of Carmen Street Dept. 3400 W. 131st Street Carmel , IN 46074 FIWTTO: KENNEY OUTDOOR SOLUTIONS 8420 Zionsville Road INDIANAPOLIS, IN 46268 -ILLTO; City of Carmel Street Dept. 3400 W. 131st Street Carmel , IN 46074 INLT>>p LTIGN6 WARE,0—No, aNIP POINT ;talc 1AA BNtPPFD 7EwS Indianapolis KOS Will Call 05/01/13 1 Net 30 Days LINE PRODUCT QUAmy GUAIITITY Orv, OTY. UNIT NO. AND DESCRIPTION OROERED e.o. SaICPEO JIM PRICE NET TCTAI 1 511600 1 0 1 EA 119.97 119.97 4-Zone Base Model, Exp ndable to 16 Zones, 120 2 510 1 0 1 each 35.97 35.97 4-Zane Modulo for SL16 0 3 rb-1606 6 0 6 EA 4.68 28.08 1806 SPRAY HEAD SO/CASE 4 rb-1804 12 0 12 EA 1.29 15.48 RAINBIRD 4" SPRAYHEAQ 6/GS. (1800 SKID) 4 Lines Total Qty Shipped Total 20 Total 199,50 Invoice Total 199.50 Last Page ORIGINAL Cash Discount 0.00 If Pay d y 5 , NOV/13/2013AED 02: 59 PM FAX No, P. 001 If TO KENNEY CREDIT MEMO gmlb OUTDOOR SOLVTION5 8420 Zionsville Rd. 82113-99 Indianapolis, IN 46268 317-872-4793 Remit to: Kenney Machinery Corporation 8420 Zionsville Rd. Indianapolis, IN 462268 Bill to: City of Carmel Street Dept. Invoice Date: 8/2112013 Product and Description 2, U 1 Misc. Credit 57.70 57.7 57.7 Credit Total 57.70 VOUCHER NO. WARRANT NO. ALLOWED 20 Kenney Outdoor Solutions IN SUM OF $ 8420 Zionsville Road Indianapolis, IN 46268 $141.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 658208-00 1 42-390.34 $199.50 1 hereby certify that the attached invoice(s), or 2201 82113-99 42-390.34 ($57.70) 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 L .4 1 #1 1 A .A Thursa, , N ber 14, 2013 St ee,�Cmmisslone er 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)) 05/01/13 658208-00 $199.50 08/21/13 82113-99 ($57.70) 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