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HomeMy WebLinkAbout310569 04/24/17 ��'''° CITY OF CARMEL, INDIANA VENDOR: 00352542 ...... `'; KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: S* 210.93* ONE CIVIC SQUARE 8420 ZIONSVILLE ROAD CHECK NUMBER: 310569 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46268 CHECK DATE: 04/24/17 '`ItTON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 768321-00 6.02 EQUIPMENT REPAIRS & M 1207 4350000 1207 4350000 768752-00 204.91 EQUIPMENT REPAIRS & M _ ;r,, « « ) 0 k / 0 k / 4 � © 2 b m , n cr 0 f k / 2 ` 0 / \ c o \ § k k / w 2 § o m A O # m q s 8 _ -n / q \ Cl) & > k $ / k -0 \ C: � 2 > --h3 0 / T (2C, C � 0 Cf) k ■ c 'a CA� C z 2 2 -n O § 00 | # c m \ e % $ a i 2 7 / \ a k g # / CD c o % A g - F $ 7 m I x j \ a \ o G k m £ f 2 3 \ \ . 4 k k % Q r E o E - E CL a 2 , ~ \ C 2\ k � 2 C ; a - Q #ƒ 0 CX(D § � 2 kr w # m \ ƒ [ K C/)§ (D 0 # • � � ; _ // 00 c ° m Ln / � 0 ( / � \ 3 7 Z \ @ N) %k § [ J o D \\ E � ( ) ; $R ) m I G E > g $ r % 2 E R n / / j E 3 \ 0 £ R 3 § =rE $ C % C $ E CD } n CL 2 CL \ § n m f ] § k 7 } p E _ 2 k § 7 c CD \ \ KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 768752-00 Tel: 317-872-47931 Ship Brookshire Golf Club t1 r"1.:.000000 Fax: 317-879-2331 To: 12120 Brookshire Pkwy }p'p"i Kenney Machinery Corp Carmel IN 46033 Website: www.kmcturf.com Yom;: UPS Ground Net 30 Days ...................... D 6rte'a.t04/10/17 ................. Bill To: 170 f§ *0::::104/10/17 CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PARKWAY T nipped 04/11/17 E:#rrvai.....d.04/11/17 CARMEL, IN 46033-3314 SOW :::::::::.:...............::.:........... Takeii:Rj AMM;5a1e3;:tr::I P "!Wx 2080 €?1aEcea?tiy: RUSSELL :: rrsmm�f:F 1::,n1 Product UPC Quantity Quantity' Quantity ''Qty. Unit Amount [n# And Description Item# Ordered B.O. Shipped UM Price (Net) I 1 94-3$00 00000 1 0, 1 Each 185.65' 185.65' MASTER CYLINDER ASM 1 Lines Total Qty Shipped Total i Total 185.65 FreightParts 19.26 Invoice Total 204.91 Cash Discount 0.00 if Paid By 04/11/17 Customer Copy Page 1 of 1 z 2 $ < / G / 3 k 7 0 OL O ] ® # 2 b m n ƒ 0 f 2 % m n O @ / R m j 2 Z / d/ Ln 0 CL § 0 k z r / / m 6 m cn 0 % q = ; o _ # N) > 2 & > 9) $ / k 0 \ © ± / § \ \ 0 k k © > 2 CL ® w / > -n p � 0 C') / / m . m B J _ / 3 r- z% i ? ƒg g k kgƒ g M. o m CD , - Q x k k 2 $ f ) 7 ■ > C - E 7 $ 3 § K / 0 k k = a ML @ CD k E CL a r / , . w , ; � f [ C,0 3 § C, � � | ; . ƒ T CL« k § / 0 Eƒ § § m L k ; f qcr \ / - 0 ° CD • I m co § § ( � t 8g m & e o m ƒ 7 L C o 2 / © k k 0 Z / k £I § k C/) \ gCL E 2 \ 0 > \ a / \ $o ) o g £ E CD g � § 2 2 0 d 0 d 7 ƒ 0 / f i = \ C CD 0 CD m 0 G 2 0 _CL CD ƒ M \ CO) \ ] / z CL > CD � \ $ 2 ; § ¥ \ KENN EY KENNET'OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 Oji 768321-00 ..................... ...................... ..................... Tel: 317-872-4793 Ship CITY OF CARMEL/BROOKSHIREfrlr 000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 : 5figport< Kenney Machinery Corp CARMEL, IN 46033-3314 Website: www.kmcturf.com Will Call ...................... ..................... ...................... errr.t Net 30 Days ..................... _............. D to d 04/04/17 Bill To: 170 a:: 04/04/17 CITY OF CARMEL/BROOKSHIRE T 04/04/17 12120 BROOKSHIRE PARKWAY fippPi? E .04/04/17 CARMEL, IN 46033-3314 s; g J�J��IIJ faker:t :AMM SJs>rrr. P sit 2080 ceGA" RUSSELL cirsmfe Product UPC Quantity Quantity! Quantity Qty. Unit Amount Ln# And Description Item# Ordered B.O,'I Shipped UM Puce (Net) I 1 340 92 0M 1 0 1 EA 6.02 b 02 FITTING-HYD, STRAIGHT 1 Lines Total Qty Shipped Total 1 Total 6.02 Invoice Total 6.02 Cash Discount 0.00 if Paid By 04/04/17 Customer Copy Page 1 of 1