226368 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