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309015 03/07/17 aa,�.GMvf J, t`. CITY OF CARMEL, INDIANA VENDOR: 00352542 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $#####1,203.60' s, r� CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 309015 7M, INDIANAPOLIS IN 46268 CHECK DATE: 03/07/17 ICON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 764570-00 524.43 LANDSCAPING SUPPLIES' 2201 4239034 765783-00 679.17 LANDSCAPING SUPPLIES n z 2 � < « � B B m 3 o z k C) o ¥ # 2 > N 2 Q n # > > 0 # m \ E $ C E CL k \ k k / k O § \ / \ q w z m R / § § m 69/ k 2 > C / C � % $ / 0 m _ t A 2 / q O / / \ §\ & \ 2 f m 3 w # 3 2 C ® � z z < > _ . i ) t & # § O | @ E m \ t Q z � > / 0 / Cr \ ƒ $ R 2 ; q § E G CD + a ® m - ; R f I ® 2 / ; 2 / ƒ + f k m CD 7 2 % \ S / J c ° k k 0 \ ( - ° k \ CL \ / \ ƒ § » \ 3 , [ KI © a mo e E R \ R \ M ` M. CL 2 w cr w m \ \ � CD i \ 0 \ 0 E § \ k \ 7 � 44 0 03 8 9 a w z0 w Q g ƒ o o e ) 2 m J k k C o )k ^ $ \ / / U %k k k } 7 2 a2 \( } / D CD D §/ 0 _ a� } \ CD-COD r 0 / - \ n = } 0 E \ \ O + 2z CD4 \ Cr CD C � / CD CD 0 § m / 0 , _ 03 CD§ M \ & pm k 8 \ / M ] § 0 0 � \ { § 469 469K ® a CD } ( $ §. U) 3 ¥ \ P.% KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 :..0...................... 764570-00 ..................... ...................... ..................... Tel: 317-872-4793 ............... Ship CARMEL STREET DEPARTMENT :..Upc.v W.000000 Fax: 317-879-2331 ...................... To: 3400 WEST 131ST STREET ...................... CARMEL, IN 46074 Website: www.kmcturf.com Indianapolis KOS 305 ............. Will Call Net 30 Days y .......... ................. D:Sh'-w4d::::01/18/17 -.......... Bill To: 8272 A ..............:ft"&....01/18/17 .............I... I ................. CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET Tfid 02/20/17 02/20/17 CARMEL, IN 46074 s .............................. ...... ...................... ........ ........... ..................... .1.....--------I ..................................... ........... .......... ....... 241 CitHall y JAL i 40hs FlacedAY I Product I UPC Quantity Quantity! Quantity Qty. unit! AMOU17t Ln# And Description Item# Ordered B.O. Shipped UM Price (Net) I wil-2-,975x1 00000 1 0 1 EA 524.42857 524.43 Reduced Pressure Princ le Assy, FNPT x FNPT I Lines Total Qty Shipped Total i Total 524.43 Invoice Total 524.43 Cash Discount 0.00 If Paid By 02120117 Customer Copy Page 1 of 1 Pz KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 0 :: �*rj.9...... 765783 -00 .. ........... ...................... ..................... ........ Tel: 317-872-4793 .. Ship CARMEL STREET DEPARTMENT .0"000000 2331 879 317- - .............. ..................... To: 3400 WEST 131ST STREET Fax: Print Indianapolis KOS 305 CARMEL, IN 46074 Website: www.kmcturLcom Will Call 7 ears Net 30 Days .................... Entered:.: 02/20/17 ................. Bill To: 8272 02/20/17 ................ CARMEL STREET DEPARTMENT ................ T'::S 02/20/17 3400 WEST 131ST STREET d.;02/20/17 CARMEL, IN 46074 S .......... ... I. ... ...... .... ... .......................... ............... ... .... ...... .......... . . ....... ...................... ................ .......... .......... .......... ................ 40hs J*wnkiW�:�!JAL w:0 I W., ........... Product UPC Quantity Quantity! Quantity Qty. Unit Amount Ln# And Description Item# Ordered B.0, Shipped UM Price (Net) 1 hr-W401-005 00000 25 25: 0 EA 1.87i 0.00 1/2" BIr Tee(Bag = 25 2 rb-1812 00000 50 0' 50 EA 7.92157' 396.08 1812 SPRAY HEAD 50/CASE(600 SKID) 3 rb-1806 00000 50 0! 50 EA 4.93229' 246.61 i 1806 SPRAY HEAD 50/CASE 4 rb-4van 00000 25 0: 25 ea 0.729431 18.24 4 VAN VARIABLE ARC NOZZL E(Bag=25) 5 rb-8van 00000 25 0: 25 EA 0.72943} 18.24 .8 VAN VARIABLE ARC NOZZL E(Bag=25) 5 Lines Total Qty Shipped Total 150 Total 679.17 Invoice Total 679.17 Cash Discount 0.00 If Paid By 02120117 Customer Copy Page 1 of 1 KENNG ■ Kenney Corporation ACKNOWLEDGEMENT aq� 8420 Zionsville Road Indianapolis,IN 46268-1565 Website:www.kmeturf.com Order# 765783-00 Page# 1 UPC Vndr 000000 Ship Point Indianapolis KOS 305 Via Will Call Bill To: 8272 Ship To Terms Net 30 Days CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT Entered 02/20/17 3400 WEST 131ST STREET 3400 WEST 131ST STREET A P/O CARMEL,IN 46074 CARMEL,IN 46074 �T Picked Shipped E Invoiced 02/20/17 I I III II I I I III I S Printed 02/20/17 10:44 gni n niniiu in Instructions Taken By I JAL I Sales in I i IsalesoutJ40lis IPlacedbyl I Customer P/0 I mk241 Product UPC Quantity Quantity Quantity Qty. Unit Price Amount n# And Description Item# Ordered B.O. Shipped UM Price UM (Net) 1 hr-b1401-005 00000 25 25 0 EA 1.87 EA 0.00 1/2"Blr Tee(Bag=25 2 rb-1812 00000 50 50 EA 7.92160 EA 396.08 1812 SPRAY HEAD 50/CASE(600 KID) 3 rb-1806 00000 50 50 EA 4.93220 EA 246.61 1806 SPRAY HEAD 50/CASE 4 rb-4van 00000 25 25 ea 0.72960 ea 18.24 4 VAN VARIABLE ARC N ZZL E( ag=25) 5 rb-8van 00000 25 25 EA 0.72960 EA 18.24 8 VAN VARIABLE ARC N ZZL E( ag=25) 5 Lines Total Qty Shipped Total 150 Total 679.17 Invoice Total 679.17 Page 1 of 1 Customer Copy Do not write below this line III 11 111 111 11111 III III 1111111111111111111111111111111 III ACK 765783-00 jP.% KENNEY Kenney Corporation PICK TICKET A 8420 Zionsville Road Indianapolis, IN 46268-1565 Website: www.kmcturf.com >.. ` <=765783-00 1 d�# i�t�Wr�000000 Aairit Indianapolis KOS 305 >< Will Call Net 30 Days Bill To: 8272 Ship Tortii 02/20/17 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT p 3400 WEST 131ST STREET 3400 WEST 131ST STREET A t3ekd i'02/20/17 CARMEL, IN 46074 CARMEL, IN 46074 T ShWid.02/20/17 E ::;::>::>::<:>:::<: 02/20/17 0tted:102/20/1710:44 .structiFir�s >: of ari'"'a JAL a1 r> i s 60;i 40hs Aim :.41"1G`a'>``'r PlQ mk241 Refefe ce:: Line Product UPC Bin Quantity Quantity Quantity Qy BIO Amount # And Description Item# Location Ordered B.O. Shipped UM Received (Net) 4 rb-4van 00000 76/-0/2 {' 25.00 0.001 25.00 4 VAN VARIABLE ARC NOZZL E(Bag=25) 5 rb-8van 00000_ 76/-0/2 / 25.00 0.00! 25. A 8 VAN VARIABLE ARC NOZZL E(Bag=25) 2 rb-1812 00000 81/-0/4 / 50.00 '' 0.001'" 50.00 A 1812 SPRAY HEAD WH/18/d / 50/CASE(600 SKID) 3 rb-1806 00000 81/-0/4 l 50.00 0.00 50.00 E 1806 SPRAY HEAD 50/CASE 1 hr-b1401-005 00000 Ne/w/Par/t I 25.00 25.00 0.00 EA 1/2" Blr Tee(Bag = 25 5 Lines Total *" #of Lines Not Printed 0 Qty Shipped Tota/ 150.00 Total Picked 6y: Packed By: Checked By. Cube: Weight: Freight Charges: 0.00000 68.00000 Received By: Date Received: Customer Copy Page 1 of 1