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311142 5/9/2017 CITY OF CARMEL, INDIANA VENDOR: 00352542 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $'`**`2,070.93* =4; CARMEL, INDIANA 46032 INDIAN POLVILIS IN ROD CHECK NUMBER: 311142 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 765783-01 46.75 LANDSCAPING SUPPLIES 2201 4239034 769907-00 556.74 LANDSCAPING SUPPLIES 1206 4239034 770267-00 779.76 LANDSCAPING SUPPLIES 1207 4350000 770362-00 687.68/ EQUIPMENT REPAIRS & M z / ;r,, < < % R ) 0 9 / 0 ƒ ƒ ? ° ° ® # N n \ ^ n / k 0 m ` q / < C \ \ } k r- o 0 7 > § o R w 2 m / / 2 c § CD k 7 / / $ ƒ ( � / « r t $ / t ) 2 / 3 0 / 0 § \ § / ± \ 2 ƒ ƒ [ ® < & c K / i Ul O | 0 x \ d k ¥ i e g - / z k $ § k § FL CL g ƒ E r 0 m m o a S a 7 _ / k m # $ CL / f : \ g , C m 0 ƒ § 2 f 3 \ § } E 0 \k ° @ m k \ _ w a % 7 / [ ,E § - k ƒ 2 C ® e | ) [ CD M § S m e - \ C) e ) j z CD ' w ' w # m \ \ CD §� cl .# ) \ & k \ \ c 0 k z CD [go w (oz ƒm ° C)e 2 / ƒ C o 0 § § ^ / / 3 - } kmJ 0 7= } } CD � \\ \ - D f� D 90 K o - � CD _ . q / . 0 / 0 O / c \ \ r 0 / 2 d \ C £ 0 m \ % } \ § $ / } p C = 0 _(D M \ 2 \ \ - ] f J # CR CODE _\ \ \ e K CD CD E 0 � ' \ / § ° \ ,PZKENNEY KENNET'OUTDOOR SOLUTIONS INVOICE �* ab-� 8420 Zionsville Road INDIANAPOLIS, IN 46268 Ord�r�<< 765783-01 Tel: 317-872-4793 Ship CARMEL STREET DEPARTMENT VC ... 000000 ... .... .......... Fax: 317-879-2331 .............I....... To: 3400 WEST 131ST STREET iiftk.ui Indianapolis KOS 305 ............ CARMEL, IN 46074 Website: www.kmcturf.com .. ......... ................ .......... Will Call .......... .......... ..w:. ...T...........................I...:................. . ..................... . . . Net 30 Days ... ...................... DOZ 02/20/17 Bill To: 8272A ...................... 02/23/17 ................. ................. CARMEL STREET DEPARTMENT T:��'SWA W" 04/24/17 ... ....:: ................. 3400 WEST 131ST STREET RAP. E 04/24/17 CARMEL, IN 46074 S:10 ............ I. In ......... ....... AL jj.& niU41 j i 40lis Product UPC Quantity Quantity'! Quantity Qty. Unite Amount Ln# And Description Item# Ordered B.O. Shipped UM Price (Net) lig 1 hr-b1401-005 00000 25 0, 25 EA 1.87 46.75 11/2" Blr Tee(Bag = 25 1 1 I Lines Total Qty Shipped Total 25 Total 46.75 Invoice Total 46.75 Cash Discount 0.00 If Paid By 04124117 Customer Copy Page 1 of 1 ,� KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 07-00 .:.0 IC! ...................... ..................... Tel: 317-872-4793 ..................... Ship CARMEL STREET DEPARTMENT WPC.'Vii&.::000000 ................... ........... Fax: 317-879-2331 ...Indianapolis To: 3400 WEST 131ST STREET ::�:bmKOS 305 :SA A..'k.to CARMEL, IN 46074 Website: www.kmcturf.com ......................... Will Call Net 30 Days WEM "d:: 04/24/17 .....Entered:':: Bill To: 8272 ................. Al'iG ed.....04/24/17 CARMEL STREET DEPARTMENT ........ : ......... ..... 04/24/17 3400 WEST 131ST STREET T $ ... E:Mw­"­­'04/24/17 CARMEL, IN 46074 ......--�!.X ... ........ ................. S1.... ... ............................ .................. ........................................ ...................................... . ............................... ............. . .............................. ................... ..............."" ..... ...... JAL i a.W1 2080 lihi- 4�p]Mike 241 irrigation Product UPC Quantity Quantity! Quantity Qty. unit Amount Ln# And Description Item# Ordered B.0.ii Shipped UM Price (Net) it 1 rb-12van 00000 25 0 25 EA 0.91500 22.87 12 VAN VARIABLE ARC NOZZ LE(Bag=25) 2 HUN-MP100090 00000 10 0! 10 EA 7.87500 78.75 MpRotator 1000 90-210 Maroon(bag=10) Superseded Prod: MP1000-90-210 3 HUN-MP300090 00000 10 op 10 EA 7.875001 78.75 Mp Rotator 3000 90-21 Blue(bag=10) 4 rb-1804sam 00000 75 0 75 EA 3.41250 255.94 1804 SAM SPRAY HEAD 75/CS. � 5 rb-xbficonn 00000 50 0 50 ea 0.10500 5.25 XBF-1 CONN XERI BARB 4 IN C 6 RB-XS360TSPYK 00000 20 Uj 20 EA 0.94500 18.90 XS-360TS-SPK SPRAY 5 1 SPIKE 7 m481-101 00000 24 0 24 EA 1.01250 24.30 3/4X1/2X6 CUTOFF RISER GREEN 8 m481-005 00000 25 0: 25 EA 0.907504 22.69 1/2 X 6 CUTOFF 9 rb-xffboup 00000 50 0 50 EA 0.21' 10.50 17MM BARB X BARB COUPL G 10 REC-55928 I EA 17.85f 17.85 Pete 602L QT. CLEAR GL E (55007) 0 11 REC-55981 0000()" 1 EA 20.94 20.94 ,Clear PR-21, QT CLEAR P IMER (55737) 11 Lines Total Qty Shipped Total 291 Total 556.74 Invoice Total 556.74 Cash Discount 0.00 If Paid By 04124117 Customer Copy Page 1 of 1 KENNEY Kenney Corporation PICK TICKET f � 8420 Zionsville Road Indianapolis, IN 46268-1565 Website: www.kmcturf.com ' ` 769907-00 (I# iatr>000000 #pRazt Indianapolis KOS 305 Will Call Ters>< :Net 30 Days ..................... Bill To: 8272 Ship To ite#104/24/17 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT PlC?«:::>::::>:::: 3400 WEST 131ST STREET 3400 WEST 131ST STREET A t >04/24/17 CARMEL, IN 46074 CARMEL, IN 46074 T $gipped 04/24/17 04/24/17 S R�'#t+.s -- PFfrted :,04/24/17 10:29 JLa7 >:.»::: sass> PlR. eMike srr; r41irri irrigation ' 208ecdYeferenc.e..:.: , Line Product UPC` Bin Quantity Quantity Quantity Qty B/D Amount # And Description Item# Location OrderedB.O. Shipped UM Received (Net) 5 rb-xbflconn 00000 08/03/11 / 50.00'' 0.00 5 . ea XBF-1 CONN XERI BARB 4 IN C 6 RB-XS360TSPYK 00000 08/03/L ! 20.00 0.00; 20.00 EA XS-360TS-SPK SPRAY 5 I SPIKE 2 HUN-W1000" 00000 23/05/B / 10.00 0.00:' 10.0(1 EA' Mp Rotator 1000 90-210 Maroon(bag=10) Superseded Prod: MP1000-90-210 3 HUN'-MF300090 00000 23/05/C / 10.00 0.00: 10. )EA Mp Rotator 3000 90-21 Blue(bag=10) 10 ;'REC-55928 00000 74/-0/0 / 1.00 0.001 1.00 EA Pete 602L QT. CLEAR GL E (55007) 11 REC-55981 00000 74/-0/0 J 1.00'' 0.001 1. EA' Clear PR-2L QT CLEAR P IMER (55737) 1 rb-12van 00000 76/-0/2 / I 25.00' 0.001 25. EA 12 VAN VARIABLE ARC NOZZ LE(Bag=25) 4 rb-1804sam 00000 76/-0/2 / 75.00 0.001 75. EA 1804 SAM SPRAY HEAD 75/CS. 9 rb-xffcoup 00000 77/-0/2 / 50.00 0.00 i' 50.00 EA 17MM BARB X BARB COUPL G 7 m481-101 00000 87/-0/4 / 24.00'' 0.00i 24. EA 3/4X1/2X6 CUTOFF RISER GREEN 8 m481-005 00000 871-0/4"/ 25.00'' 0.00 25.00 A 1/2 X 6 CUTOFF 11 Li s T tal ** #of Lines Not Printed 0 Qty Shipped Total 291.00 Tota/ Pick 'By Packed By: Checked By: Cube: Weight: Freight Char es: 0.00000 0.00000 2dNSG Received y: Date Received: Customer Copy Page 1 of 1 Pz KENNEY Kenney Corporation PICK TICKET ®- 8420 Zionsville Road Indiianapolis, IN 46268-1565 - Website: www.kmeturf.com765783-01 lftt#r 000000 lndianapolis xos 305 Filled From Received Merchandise pFvt will cau ...................... 'evr; ;;;;,Net 30 Days ..................... Bill To: 8272 ..ihip To .- regEai02/20/17 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET A 02/23/17 CARMEL, IN 46074 CARMEL, IN 46074 T' lplrer�?''02/23/17 q# s !02/20/17 I�I�J�II��II��J��JJ�JI�I��I s fsrrrred ;102/23/171048 '�stri�trorxs r'akei' JAL a1si .issut40hs Pi"'edh`% '''''F:`: mk241eferen»ce Line Product UPC Bin Quantity Quantity: Quantity Qty BIO Amount # And Description Item# Location ; Ordered B.0. Shipped UM ' Received (Net) { 1 hr-b1401-005 00000 ` Ne/w/Par/t i 25.00 0.0(1 25.00 EA 1/2"Blr Tee(Bag = 25 I 3 I I I Lines To ** #of Lines Not Printed 0 Qty Shipped Total 25.00 Tota/ &eAqy.jjj Packed By: Checked8y. Cube: Weight: Freight Charges: �W L 0.00000 0.0000011 4 Receivey: Date Received: Customer Copy Page 1 of 1 ° \ 0 k k C) / O k 4 ¥ ■ 2 Nm0 n � ^ 0 $ k ^ m U _ ? k / / z w z C C r O o # § o § z m e % O m B q X # m q t -n # @ O 00 0 CY) 00 } \ o \ k / 0 � m � / C ® z z ) 0 � c m | \ $ ¥ £ \ 2 ECD Cl) § e ( g # 2 2 E = - F J o m a q � e ® G o cn 2 § � 4CL / § [ m mcl Err J /$ \ § k k C? k 0 } / CL \ \ k § , m 3 § | 0 7 t ƒ 0 \� \ \ ) m \ } \ § ® ■ / 0 cr / � k 4 <§ o c Q £ ] [7 0 § § a § 2 c \ ) © \ m / Z ( ; n C) %k / \ _ o \f , . � g \ ( -n � >9/ \ cx § K mf </ Ej CD O 9 z E $ \ \$f / C k a § / \ w \ $ § \ § / zz�� m f L } � & z § E $ % / D � § m m a \ Pz KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 .0 .......�.�.�.!.1770362-00 ... .......... .......... Ship CITY OF CARMEL/BROOKSHIRE Tel: 317-872-4793 1000000 :VPC:::V di., ............... .. Fax: 317-879-2331 .......... ...... To: 12120 BROOKSHIRE PARKWAY Kenney Machinery Corp CARMEL, IN 46033-3314 Website: www.kmeturf.com W: UPS Ground ............ Net 30 Days .................. ...................... D:'E­h*`i,*6Ad:. 04/28/17 ­­­.......... ................. Bill To: 170 CITY OF CARML/BROOKSHRE A ..: ................................. ......... .. 04/28/17 TS 8 .N-0, :04/2 /17 .A ................. 12120 BROOKSHIRE PARKWAY 04/28/17 CARMEL, IN 46033-3314 s ;„ . ............... ................. ?akeir ............................... ... ............... ........... ia..!:bap ........ 2080 P Product UPC Quantity Quantity' Quantity Qty. unit Amount Ln# And Description Item# Ordered B.0,11 Shipped UM Price (Net) II 1 154-0110 00000 1 0 1 EA 9.981 9.98 Hydraulic Filter-OIL,TRANS. fi 2107-9531 00000 2 0 2 EA 8.491� 16.98 FILTER-OIL, HYD 31-633150 00000 2 U: 2 EA 23.12500 46.25 FILTER-OIL, HYD 4125-7025 00000 6 0I 6 EA 8.681 52.08 FILTER-ENGINE 5108-5194 00000 4 0� 4 EA 28.75 115.00 FILTER-OIL, HYD 6108-3810 00000 4 0: 4 EA 17.981 71.92 FILTER-AIR 7125-2915 00000 2 0 2 EA 27.89 55.78 FILTER-FUEL/WATER SEPA TOR 8108-3841 00000 6 01 6 EA 7.491 44.94 FILTER-OIL �9 86-3010 00000 4 0 4 EA 10.981 43.92 FILTER-OIL 10108-3811 00000 4 0� 4 EA 15.29� 61.16 FILTER-AIR 1 12 110-9049 00000 2 0 1 2 EA 15.33 30.66 FILTER-SPIN ON 13107-7817 00000 6 0 6 EA 9.29� 55.74 FILTER-OIL, ENGINE 16 bs692519 00000 2 2! 0 EA 20.531 0.00 FILTER-AIR CARTRIDGE 1794-2690 E10000 2 :::W 2 EA 2.981 5.96 FILTER-FUEL 18 XH12 050 01-S 00000 4 EA 4 10.25 41.00 ,FILTER 15 Lines Total Qty Shipped Total 49 Total 651.37 FreightParts 36.31 Invoice Total 687.68 Cash Discount 0.00 If Paid By 04128117 Customer Copy Page 1 of 1 n e E 2 A $ 0 / / § z / \ CL z0 7 \ > f 3 % M n O $ / C:) m j CL % � n F / 3 C) < 2 m 0 % . w 2 0 ) / CD O # % E S # CD -n M % \ 2 O D to % O / / V / c \ t 2 / 3 0 / / d E 2 �• ƒ ƒ 3 \ # 3 CL ^ z 0 2 < e K O | $ } \ )> w # _ # / 0 / � M / E § i & £ / $ J i CD � o - o ƒ ) g W \ $ - _ . $ R 2 I & ; \ \ f E / � 2 ] - J CD 7 k 3 f ! \ 2 K / E S \ \ ( 0 k \ _ w k § - / w e [ E &7 - k m S « 3 3 ) [ ± _0 %7G % § k § 2 cr _ k$ § ) \ \ CD En CLD Mm - .P / 0 g § \ 4 � z �4 0 co G9 8 i@ k ƒ ) 2 / J C ° $ CL 3 / C ik § k } cr 2 � CA \ 2 0 D }f ( ) { > §o k � - i-3) = 3 / \ 2 0 \ 0 / / \ E \ CD \ r- O E f CD j \C o m % CD / E $ / / n M - CD � \ k § CD CL / \ } C [ § CDk (A > ƒ _ g » CD � k ° \ A fPrd, KF_P4P4r=y KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 :..0.. . ....- 770267-00 ..................... ...................... ............. txse'#xXXX 1 Tel: 317-872-4793 wi Ship City of Carmel Street Dept. UPC, di.,,:000000 Fax: 317-879-2331 ...................... ..................... To: 3400 W. 131st Street A,' Indianapolis KOS 305 . ............ ...A Carmel, IN 46074 Website: www.kmcturf.com ......................Will Call .......... Net 30 Days .................... ...................... :04/27/1 D::.6it"e"A".d::: 7 ................. ................. Bill To: 305509 A 04/27/17 ................. ................. City of Carmel Street Dept. 04/27/17 ................ 3400 W. 131st Street . EW"d 04/27/17 Carmel, IN 46074 S.................... ' 0 .......... .................. ... ........................... ............. ......................... .................. ........... 3075 241 irrigation Product UPC Quantity Quantity; Quantity Qty. Unit I Amount Lnff And Description Item# Ordered B.O. Shipped UM Price l (Net) I rb-rsO25t 00000 50 0:: 50 EA 33.00 RS-025T,RISER STAKE I BRB 2 RB-PFR 12 00000 50 0� 50 EA 0.25500 12.75 PFR-12 POLYFLEX RISER RAINBIRD 3 rb-xs3,60. 00000 33 0i 33 EA 1.45500� 48*01 XS-360 XERI-SPRAY F RADIUS i 4 MR-HRC-990-04-01 00000 4 0: 4 EA 14000 560.00 i HRC 990 Battery-Powered Controle 5 rb-tbovsol 00000 4 0 4 EA 31.501 126.00 TBOS POTTED LATCHING S ENOID 5 Lines Total Qty Shipped Total 141 Total 779.76 Invoice Total 779.76 Cash Discount 0.00 If Paid By 04127117 Customer Copy Page 1 of 1 KENNEY Kenney Corporation PICK TICKET ,A 8420 Zionsville Road Indianapolis, IN 46268-1565 -- Website: www. mcturf.com >? �:<...;1770267-00 lc `WO:yhw l 000000 a#p-Pbihtllndianapolis KOS 305 G1f?i?; Will Call Net 30 Days Bill To: 305509 Ship To Breit 04/27/17 City of Carmel Street Dept. City of Carmel Street Dept. F'IL?:>::::>::»:;' 3400 W. 131st Street 3400 W. 131st Street A ek ><j04/27/17 Carmel, IN 46074 Carmel, IN 460740hrpwed',04/27/17 �!04/27/17 A Mted''''04/27/1709:49 irrigation Tesfttezr�tiAcrrs=_,' - ------ &.x13075ed: ia 241,:: .: aa1s;n ? - _. Line Product UPC Bin Quantity Quantify Quantity Qty Unit B/O Amount # And Description Item# Location Ordered B.O. Shipped UM Price (Net) 5 rb-tbospsol 00000 08/03/1) / 4.00" 0.00 4.00 EA 42.00 126.00 TBOS POTTED LATCHING S Un/av/ail/abl ENOID 3 rb-ss360 00000 08/03/7 / 33.00 0.00; 33.00 EA 1.94 48.01 XS-360 XERI-SPRAY F RADIUS 1 rb-rs025t 00000 08/03/L / 50.00 0.00; 50.00 EA 0.88 33.00 RS-025T, RISER STAKE 1 BRB 2 RB-PFR12 00000 08/03/M / 50.00 0.00; 50.00 EA 0.34 12.75 PFR-12 POLYFLEX RISER RAINBIRD 4 HR-HRC-990-04-01 00000 87/-0/2 1 ;"'i 4.00' 0.001: 4.00 EA 140.00 560.00 HRC 990 Battery-Powered Controle Total 779.76 INVOICE TOTAL: 779.76 Ads ?alltdlu wi 5 L,� y l ** #of Lines Not Printed 0 Qty Shipped Tota/ 141.00 Tota/ 779.76 Pic y; Packed By: I Checked By: Cube: Weight: Freight Charges: 0.00000 0.00000 eived By: Date Received: Customer Copy Page 1 of 1 I% ICENNEY Kenney Corporation ACKNOWLEDGEMENT 8420 Zionsville Road Indianapolis,IN 46268-1565 Order 770267-00 Website:wwwArncturf.com Page# 1 UPC Vndr 000000 Ship Point Indianapolis KOS 305 Via Will Call Bill TO: 305509 Ship To Terms Net 30 Days City of Carmel Street Dept. City of Carmel Street Dept. Entered 04/27/17 3400 W. 131st Street 3400 W. 131st Street v P/0 Carmel,IN 46074 Carmel,IN 46074 Picked ,E Shipped S Invoiced 04/27/17 Printed 04/27/17 09:49 Instructions Taken By I JAL I Sales in I i Sales out 3075 1piacedbyi Customer P10 I 241 irrigation L Product UPC Quantity Quantity Quantity Qty. Unit Price Amount n# And Description Item# Ordered B.O. Shipped UM Price UM (Net) 1 rb-rs025t 00000 50 50 EA 0.66 EA 33.00 RS-025T,RISER STAKE 1 ' BRB 2 RB-PFR12 00000 50 50 EA 0.25500 EA 12.75 PFR-12 POLYFLEX RISER RAINBIRD 3 rb-xs360 00000 33 33 EA 1.45485 EA 48.01 XS-360 XERI-SPRAY F RADIUS 4 HR-HRC-990-04-01 00000 4 4 EA 140.00 EA 560.00 HRC 990 Battery-Powered Controle 5 rb-tbospsol 00000 4 4 EA 31.50 EA 126.00 TBOS POTTED LATCHING S ENOI 5 lines Total Qty Shipped Total 141 Total 779.76 Invoice Total 779.76 Page 1 of 1 Customer Copy Do not write below this line II I ll I I l II� 'll I I 'll II I 'llll'I'I I I lI II'I'I I'I'I I'I II'I ill ACK 770267-00