312438 6/13/2017 4�d C.IgMf
CITY OF CARMEL, INDIANA VENDOR: 00352542 CHECK AMOUNT: $•....."119.00'
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
?� CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 312438
INDIANAPOLIS IN 46268 CHECK DATE: 06/13/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 771596-01 119.00 EQUIPMENT REPAIRS & M
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�* KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE
8420 Zionsville Road
INDIANAPOLIS, IN 46268 . .....
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771596-01
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Tel: 317-872-4793
Ship CITY OF CARMEL/BROOKS111RE
VPC:..:V*.'.000000
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To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331
CARMEL, IN 46033-3314 Website: www.kmcturf.com Kenney Machinery Corp
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Net 30 Days
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.th 05/12/17
Bill To: 170 D:I .....................
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CITY OF CARMEL/BROOKSHIRE
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: W 05/24/17
12120 BROOKSHIRE PARKWAY T ............
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CARMEL, IN 46033-3314
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Product UPC Quantity Quantity Quantityl Qty. UnitAmount
Ln# And Description Item# Ordered B.O. Shipped UM Price (Nett
2 125-9444-03 00000 3 03 ea 22.9568.94
BLADE-COMBINATION,25.
DIRECT ORDER
4106-7'166-03 00000 2 01 2 EA 18.50 37.00
BLADE-COMBINATION(19 CH)
DIRECT ORDER
2 Lines Total Qty Shipped Total 5 Total 105.94
FreightParts 13.06
Invoice Total 119.00
Cash Discount 0.00 If Paid By 05124117 Customer Copy Page 1 of 1