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HomeMy WebLinkAbout311780 5/30/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 00352542 KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: g R M RRk.•821.90R ONE CIVIC SQUARE 8420 ZIONSVILLE ROAD CHECK NUMBER: 311780 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46268 CHECK DATE: 05/30/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT EQUIPMENT REPAIRS & M 1207 4350000 770362-01 59'57 EQUIPMENT REPAIRS & M 771372-00 232.27 1207 4350000 376.62 LANDSCAPING SUPPLIES 2201 4239034 771531-00 153.44 EQUIPMENT REPAIRS & M 1207 4350000 771596-00 OD « « ° q § 3 0 0 2 k 2 D 2 q ¥ a N Q i © 7 O # n Q $ 0 o m _ co 0 \ $ � \ 2 C ® r- R % O \ \ $ k z 0 � ~ m cn O # = m © § # -n # q > 2 ■ D $ E v / k O 0 q 2 § n -n > K q / / T C0 0 k 3 % e E m CD -i Z 06\ > -n 2 O % $ § O @ z m | \ 4 ¥ to \ 2 § § e k F 2 (D c o % B / EF J E g o m ƒ x § k § 4 o C 7 - f � (D 2 C 7 k 0 - C 7 J $ 3 § & 0 k K \ El - E g k a - / w ,§ t E § 7 f N � | o E 03 a Q a # § § CD < CL$ ® ® 31 mCA \ k k > $ \ƒ ) � E . 7 4 2 0 w _o c 0 # ] ° � k m J k $ , _ § # m 0 Z / G % n k %E \ / | � / o- - §o M G E > �E 2 § $ \ 7 - . 0 % n } E � \ Z CD ] E 2 C / " / 0 k0- ° / \ M a m § B m \ a § k k © \ © ` f § CL > Cal CD I $ E ; q � \ fp:dl KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 .. ..... 770362-01 ...................... ......... ... AW Tel: 317-872-4793 Ship CITY OF CARMEL/BROOKSHIRE ....w:..:000000 ..................... To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 Strip Aort Kenney Machinery Corp CARMEL, IN 46033-3314 Website: www.kmcturf.com .................... ......... .... UPS Ground ....................I. ..................... ...................... ..................... Zdfih Net 30 Days ................ ................. D thi&e :04/28/17 : Bill To: 170 .................. ::::::05/02/17 ................. ................. ................. CITY OF CARMEL/BROOKSHIRE ..... ........... 05/02/17 ................. 12120 BROOKSHIRE PARKWAY E::*06Wd 05/02/17 CARMEL, IN 46033-3314 ................. S................. ................. ................ ...... . .. ..... .. .................... ................... X .......... ............. ............................... ................................................................................. ........... ............................ €:Jbap I!$ cu lea P .12080 1: ... Product UPC Quantity Quantity Quantity Qty. Unit' Amount Item# Ordered B.0. Shipped UM Pric (Net) Ln# And Description el 16 bs692519 00000 2 0I 2 EA 20.53k 41.06 FILTER-AIR CARTRIDGE I Lines Total Qty Shipped Total 2 Total 41.06 FreightParts 18.51 Invoice Total 59.57 Cash Discount 0.00 If Paid By 05102117 Customer Copy Page 1 of 1 2 2 ;r, « « R / 3 0 2 k E \ o w # � > N_ z k n > I b -< * M / U) / R \ � > C/) / 0 o 2 E 2 < U 2 r g % O — w z \ / CD Q a / q \ E § # £ -n - o O / ( \ 00 % - / 3 0 / / § o C 2 ƒ 2 3 - \ # 3 7 & ^ q 2 2 2 oO (Df 0 3 / / z m | CD q w ƒ 0 t 2 = { § k ' \ \ / / \ m CD m c m 0 m o / 0 � � 0 4A � E § # f 2 }I ' 3 \ 7 / } _ ± - § 7 E ! 3 § \ E $ 0 \ k 0 am C coCD � ` 2 [ m » 5 0 --40 \ % \ E § - \ ƒ R 7 3 3 [ y }@ \ \ § § CL 0 cr - 7 - < m \ \ CD k \ / } > \ ff ) / E 0 j c <0 CD 03 02 ® zg O \ ƒ 2 e 2 m ƒ C o a # # CL / Z g ) / ° m 3 ] " } 0 9 S E CL 0 D CD T \( \ � y / ) / 90 = o /E o CD / _ » ? o f 0 0 C CD c \ \ O E / 2 ) \ C = m \ % ( \_ § E / CD p CD - CD M \ ) \ -CL PL ] CD § k CD z ° m \ \ § _ 2 k § 9 0 CD 7 G = $ § z to RzKENNEY KEI"MY OUTDOOR SOLUTIONS INVOICE ZA�* MID. 8420 Zionsville Road INDIANAPOLIS, IN 46268 �iW 31-00 ............ Tel: 317-872-4793 00000 Ship City of Carmel Street Dept. :U-'P.C.::V0W:::.' 0 Fax: 317-879-2331 To: 3400 W. 131st Street AWRMrl Indianapolis KOS 305 Carmel, IN 46074 Website: www.kmcturf.com w..VA Will Call ........ Net 30 Days ..... .............. D I &Wvd:05/11/17 A Bill To: 305509 A ........:: 05/11/17 .......... ........... City of Carmel Street Dept. ...... a : 51117 3400 W. 131st Street T:$h-0 W E 7 Carmel, IN 46074 ................. .... ............ ............ ... ............ ............... ..... ...... .......... ........... ............ ..................... . ............ ........... JJAL 3075 [AW!4. t'*4.06f' mk241 131st Town Product UPC Quantity Quantity Quantity Qty. unit Amount Ln# And Description ftem# Ordered B.O. Shipped UM Price (Net) I wil-1-975x1 00000 1 01 1 EA 298.61538 298.62 Reduced Pressure Princ le Assy, FNPT x FNPT 2 rb-55kl 00000 1 0 1 EA 78.00 78.00 55 K-1 KEY MPT TOP THREADS 1 2 Lines Total Qty Shipped Total 2 Total 376.62 Invoice Total 376.62 1. Cash Discount 0.00 If Paid By 05111117 Customer Copy Page 1 of 1 P.MICENNEY Kenney Corporation PICK TICKET mill 8420 Zionsville Road Indianapolis, IN 46268-1565 - -- Website: www.kmcturf.com > 771531-00 Fade. 1 '�#} A.,qtr a 000000 fuot' Indianapolis KOS 305 Will Call Tern Net 30 Days Bill To: 305509 Ship To Umw:.05/11/17 City of Carmel Street Dept. City of Carmel Street Dept. A F7<; 3400 W. 131st Street 3400 W. 131st Street #deka#::::::05/11/17 Carmel, IN 46074 Carmel, IN 46074 S.#O&d:05/11/17 fQ#t6t 05/11/17 S Fxr#ed»;05/11/1713:22 ;li+s�zietons:; -- — a7cO*Vi!JAL :;dal <tn:: ir:,3075 teed r Crrs i rier!?!Q mk241 131st Town fleferewe:: Line Product UPC Bin Quantity Quantity ';, Quantity Qty Unit BIO Amount # And Description /tem# Location Ordered B.O. Shipped UM Price (Net) II ' 2 rb-55k1 00000 82/-0/2 / 1.00 0.001 1.00 A 104.00 78.00 55 K-1 KEY MPT TOP THREADS 1 wit-1-975x1 00000 86/-0/4 / 1.00 0.00'1 1.00; 298.61 298.62 Reduced Pressure Princ le Assy, FNPT x FNPT To 376.62 INVOICE TOTAL: 376.62 2 Lines Total ** #of Lines Not Printed 0 Qty Shipped Tota/ 2.00 Tota/ 376.62 Picked By: Packed$y: i Checked By; iCube: Weight: Freight Charges: 0.00000 0.00000 Received By: Date Received: Customer Copy Page 1 of 1 0 0 2 2 7 i \ \ j / \ m CL 0 7 \ ^f k n 0 m \ ) / / / � j 0 2 • o w z 0 a / § ; J O # x © ; 8 q \ 2 > g $ / 2 O c \ § § > k q 0 / CL1 0 C/) k # E / C z 2 z O < K $ 2 | \ t w (a ƒ a $ 2 R (n r z k 0 § / r k k { k $ ƒ o m m , 2 g m o -n § f = - \ T. ; C 2 C2 / / ƒ ° - E 7 _ § ` � ! CD � 0 \ k \ � 0. _ w i ( 5 / 8 , g ( E E I 3 |o [ e Q , ƒ K Z & m § 2 % ;:w m \j0. K CY r D \ �« ) � � J : < � }/ \ \ k m . ƒ \ � § / ^ D Z / / o _ \ 0 N) K« � o »� % [ £ | �0 > \f 0 > \ > � A 0 D \ 3 Z f / j E CD c CD \ j % \ CD ( C 7 ® c § 0 2 C) & m m z + a: p § k � 2. \ \ c \ j # /CD 3 / i a � � E _ 9 § 7 / 0 . S § � ¥ \ KEN N EY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 (jrrtfi ::': 771596-00 ..................... Tel: 317-872-4793 a'...... "`'` 1 Ship CITY OF CARMEL/BROOKSHIREJ1a? c1r 000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 tipPaint Kenney Machinery Corp CARMEL, IN 46033-3314 Website: www.kmcturf.com UPS Ground 7errr > Net 30 Days D:Catered.::05/12/17 Bill To: 170 CITY OF CARMEL/BROOKSHIRE Picked>>05/12/17 12120 BROOKSHIRE PARKWAY T;Shipped;05/15/17 CARMEL, IN 46033-3314 E #ftvOG 05/15/17 S I III .;:.;:.;:.;:.;:.;:. ba Sales'rji Sales taut 2080 Flaeed A'> rrs ei er Takrrr:�. P P �. Product UPC Quantity Quantity Quantity Qty. Unit Amount Ln# And Description Item# Ordered B.Q. Shipped UM Price' (Net)' 1104-3554 00000 2 0 2 EA 36.00i 72.00 SHAFT-SPINDLE I 2 125-9444-03'' 00000 3 3 0 ea 22.98h 0.00 BLADE-COMBINATION, 25. **DIRECT ORDER** 3 106-7166-03 00000 1 0 1 EA 18.50� 18.50 BLADE-COMBINATION(19 CH) 4 106-7166-03 00000 2 2 0 >EA 18.50 0.00 BLADE-COMBINATION(19 CH) **DIRECT ORDER** 6 110-0621-03 00000 3 0 3 EA 20.981 62.94 Medium Flow Blade(24.5) 5 Lines Total Qty Shipped Total 6 Total 153.44 Invoice Total 153.44 Cash Discount 0.00 if Paid By 05/15/17 Customer Copy Page 1 of 1 o 2 3 f « G / 0 \ 2 / ? i q ¥ # � > N z k Q Cr 0 / \ / C \ 0 E 6 \ \ 2 / / \ 0 zm ocri o 2 O � 0 \ m O ? q = e m o # / e > G 0 § 7 / \ 0 4 \ X $ e , 0 O D \ o § & o 0 f ] % # 2 7 ƒ T ° C ® z \ z 2 EO < _ 2 CD § m \ | = w a U:) _ J a i 3 R / z k g ( k / 0 { & n E F # (D E 0 a a n § ƒ (§ 0 - - m # « CL2 � } k \ CDm E ;:w § , % N a U A \ / a 2 « E -CL E a -4CL % ( 0 g E f k § I 3 § | o m m - e Q a ƒ K Z m § s CLƒ m \ \ ; a 3 \ / D \ ) \ # ( � j ) < CD / _ o \} j m ƒ \ k o ) ^ } / 9 0 Z \ SIT 3 / %k k I \ < eo % / Tr \f (Da c) D , _ \ m k \ CL ; / N. q \ / � m n / / j \ = r- O 3 % CD C f # \ ® CD } $ @ § m m z n » o § § M / E / CL } k k ^ p • \ § E _ > & / \ 0 z ` \ # KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 0- 771372-00 .................... Al, . ........... Tel: 317-872-4793 Ship Brookshire Golf Club ....VW C.. .. 000000 ................ To: 12120 Brookshire PkFax: 317-879-2331 wy Kenney Machinery Corp Carmel, IN 46033 Website: www.kmcturf.com ..................... ................... UPS Ground ..... Net 30 Days ... ..... .... .................. .................. 7 Bill To: 170 0511011 05/10/17 ................. CITY OF CARMEL/BROOKSIIIRE T::.0 .dip W 05/10/17 ................. 12120 BROOKSMRE PARKWAY d CARMEL, IN 46033-3314 E*W" 05/10/17 ................. So ................. :........ ................. ..................................................... .............................. .....................I................... ....................X .......... ...............X ................. ...... [hioyill AMM[N il .......MWAMO: P 2080 1� RUSSELL na Product UPC Quantity Quantity Quantity Qty. 'Unit, Amount Ln# And Description Item# Ordered B.D. Shipped UM Price (Net) 192-1114 00000 1 0! 1 Each 57.95 57.95 DISTRIBUTOR CAP ASSY 292-2113 00000 1 0 1 Each 32.45 32.45 DISTRIBUTOR ROTOR 392-2125 00000 1 0. 1 Each 123.362501 123.36 SPARK PLUG WIRE SET 3 Lines Total Qty Shipped Total 3 Total 213.76 FreightParts 18.51 Invoice Total 232.27 Cash Discount 0.00 If Paid By 05110117 Customer Copy Page 1 of 1