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HomeMy WebLinkAbout310868 04/28/17 �,SMb* u; }� CITY OF CARMEL, INDIANA VENDOR: 00352542 } ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $**.....345.92* �� CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 310868 �M. INDIANAPOLIS IN 46268 CHECK DATE: 04/28/17 tort�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 768859-00 196.46 EQUIPMENT REPAIRS & M 1207 4350000 769209-00 119.10 EQUIPMENT REPAIRS & M 1207 4350000 769326-00 30.36 EQUIPMENT REPAIRS & M o q � 2 2 Af « o C J c 2 D 2 0 a / q ¥ a / k / / m O 2 2 o m { O E < ¥ CA) 2 E d < o k \ R \ O o z \ § § (n p # m q t E 8 # -n � q \ $ / G) -0 \ / o o \ k \ _0 k X \ ® _ X & C z O 2 / _ 2 -n O $ o c | & to C m 6 ¥ # ) a i 2 & r / § z % � CD E o g % g \ Crk J $ ( x / e a k o \ f ; f CD cn CL CD Vi- { Sr / Q - E 7 > % 3 8 , V a R J O ( � � i @ E / ® C 0. / \ 2 § , m 3 m c ( ; , - Q - « ƒ # // \ \ j § crCD / \ } ( Cx ) co -® ) / , 0) =r 2 71 ¢ m % _ (D E Q \ ] A § 0 k ƒ \ � 0 d / © \ Z \ ik k k U \ \f0 E =r - ) 7 }/ g m 7 0 D % 7 § / \ 7 f E_ CD r \ \ 0 CD6 £ ) =rE ; C % ( % / ) ƒ $ n } m k k 2 L m }CD § \ 7 § \ 2\ CD \ 0 E ) c � o Z \ P.% INVOICE ,�► KENNEY KENNEY OUTDOOR SOLUTIONS 8420 Zionsville Road INDIANAPOLIS, IN 46268 �iW 09-00 ...................... ..................... A ... .. Tel: 317-872-4793 0.... ........................ Ship Brookshire Golf Club Fax: 317-879-2331 �WM ik::000000 To: 12120 Brookshire Pkwy Kenney Machinery Corp . ............ Carmel, IN 46033 Website: www.kmcturf.com ............... UPS Ground X* .......... Net 30 Days ... . .............. ........... Dtered 04/14/17 ................. ................. Bill To: 170 A CITY OF CARMEL/BROOKSHIRE 04/14/17 ffi'O' 04/14/17 ri w. ........... W. 12120 BROOKSHIRE PARKWAY ' CARMEL, IN 46033-3314 E.M.W"e.04/14/17S III .......................... ............. ............... ... ........ Ukj�j.a- AMM P iWtjj 2080 ji RUSSELL .. n/a Product UPC Quantity Quantity! Quantity Qty. unit Amount Ln#And Description Item# Ordered B.t7. Shipped UM ftice (Net)'. 192-4141 00000 1 0 1 Each 101.37500 101.38 RH WHEEL CYLINDER ASM 1 Lines Total Qty Shipped Total 1 Total 101.38 FreightParts 17.72 Invoice Total 119.10 Cash Discount 0.00 If Paid By 04114117 Customer Copy Page 1 of 1 z OD 7 « « S G G \ 3 k 7 � 2 f O 4 -4 2 m n [ / O ¥ # m 0 ƒ -4 \ 2 k 7 $ 0 / 0 CL to § § § § 2 m R . / e m O A m ■ § 8 # -n q q \ « / OD G) -U � E Pi _ gin3 0 / T � � � � � 0 c k & C z 2 \ > 7 CD \ z | 7 0 0 ¥ # 3 7z > ° � , 2 I e R k / / £ / = — o m w $ j o § \ f m f $ - g ; g � [ � , ■ > C E § } Q ) � CL O=r o i 5 < 8 w ,§ J o E E f k ƒ § » & 3 o E , — #Q a 7 K« G G� _ m § � / N ƒƒ -4 § -4v § m \ \ CD DE - 3 a • / $ $ -nz 0 7 2 = $ co Zg 0 a a« ° S e k ° q ƒ k C o CD 0 %E \ \ C � � A , $ D > §o ) o £ co �7 m I gq § / � 2 7 $ . � @ $ / j (D \ \ \ ID g E C Q C / C ' ( 0 e 0. 2 ƒ 0 U) § m \ r ] \ ® \ � § © \ z \ 402 c? - o (D /\ z ° \ P.:dl KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 :..0.... ........... . .. ...... .. ......:.769326-00 r ..................... ...................... ..................... . ......... ............. Tel: 317-872-4793 ..................... ............. Ship CITY OF CARMEL/BROOKSHIRE 000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 : .P CARMEL, IN 46033-3314 Website: www.krncturLcom 00' 6W': Kenney Machinery Corp Will Call Net 30 Days ................... ....................... Bill To: 170 D 04/17/17 ................ -...:;..04/18/17 A ................. CITY OF CARMEL/BROOKSHIRE ................ ................. ................. T 04/19/17 12120 BROOKSHIRE PARKWAY ................ ................. ................. EMOM�W 04/19/17 CARMEL, IN 46033-3314 ................. ................. .. .......... .. .......... .......... ........................... .............. ........... ... ....................... ..................... .................................................................. ........... ...... .......... 2 14Ww'�0"v'" AMM P 080 GIVE TO DOUG/SERVICE PER TERRY Product UPC Quantity QuantityQuantity Qty. �Unit Amount Ln#And Description Item# Ordered &0, Shipped UM Price (Net) 1 AG-25612-1-NYR 00000 22 0! 22 EA 30.36 CAP&GASKET(BLACK) 1 Lines Total Qty Shipped Total 22 Total 30.36 Invoice Total 30.36 Cash Discount 0.00 If Paid By 04119117 Customer Copy Page 1 of 1 fPz 2% KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 768859-00 ..................... ...................... ..................... X ....... XXXX ... ....... Tel: 317-872-4793 Ship CITY OF CARMEL/BROOKSIFURE 000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 ...................... ..........:...........: Kenney Machinery Corp CARMEL, IN 46033-3314 Website: www.ktncturl%com ..................... KMC Salesrep N et 30 Days d 04/11/17 : ............. " Bill To: 170 D S................... ...04/13/17 A :..: ................. ................. CITY OF CARMEL/BROOKSHIRE & T::-M .....::04/19/17 ................. 12120 BROOKSHIRE PARKWAY : CARMEL, IN 46033-3314 E*W"' 04/19/17 S .......... ...... ............. ........... ............................rrsrti >>........................... .........................I........................................................ ....................... AMM P :""A':j 2080j!AQjWj-.j GIVE TO MATT/SERVICE Product UPC Quantity Quantity,) Quantity Qty. unit Amount Ln# And Description Item# Ordered B.O. Shipped UM Price (Net) 1 AG-TT I 1008VP 00000 11 0 11 EA 7.41 81.51 WHITE WIDE FLAT ANGLE SPRAY TIP 2 AG-M60-11004VP< 00000 11 0 11 EA 10.45 : 414.95 RED-FLAT ANGLE SPRAY 2 Lines Total Qty Shipped Total 22 Total 196.46 Invoice Total 196.46 Cash Discount 0.00 If Paid By 04119117 Customer Copy Page 1 of 1