HomeMy WebLinkAbout312438 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
yIION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 771596-01 119.00 EQUIPMENT REPAIRS & M
2 ;K < «
2 § \ § / \ 0 7
\ it > > O - k M
2
\ -42 7 / ƒ /
C 5 < 0 2 r 0 % O
o w z
/ § / O %
Ch 2 # 2 -n _2 O
>
/ -0 \ 00 /
g
? , / 0 /
CL � T k
# E
T. ° C z
2
z O
CD
/ / 0 .
O |
@ § m
\ S ¥
%
k a $ = f \
z k $ ( / / 2
\ i g ƒ 0 m
£ m e 0 s ; Q
E 2 § ƒ R ®
: 2 E m# ¥
CD 2 / , }
f + - E 7
a (D § ,
0 7
2 'C', \
[ i
. C) i @ $ /
, ; \
E ( R E
CD
& g
\ /
m - Q - ƒ
%« G 2 m § s
\ j \
k \
§ k k / D \
.« ] / \
§ } _ - c 0 CD k
a7 ul zg
ƒ $ 2 m ƒ C o
) \ � � ^ m a / 0 Z \
c
\ \ } #
<
70f 2 D
}/
CD
{
§\ } = a E >
�E } q \
C CL f 2 0 \
0 / j E � \ \ r 0
E ¥ y \ CD
# �
\ m / m n
CD ` n
c \ - w \
% a
� \ \
\ e 9 k C
0
\ \ \
fPM
�* KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE
8420 Zionsville Road
INDIANAPOLIS, IN 46268 . .....
..........
771596-01
............
. ..........
Tel: 317-872-4793
Ship CITY OF CARMEL/BROOKS111RE
VPC:..:V*.'.000000
.....................
To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331
CARMEL, IN 46033-3314 Website: www.kmcturf.com Kenney Machinery Corp
ITS Grotmd
. .......
.......
...........
......................
.....................
.....................
......................
........
... ..
Net 30 Days
...............
......................
�
.th 05/12/17
Bill To: 170 D:I .....................
..............ko d.:..
CITY OF CARMEL/BROOKSHIRE
.................
.................
: W 05/24/17
12120 BROOKSHIRE PARKWAY T ............
............
:...............
[E 0 WU d 05/24/17
CARMEL, IN 46033-3314
metre:........S..0
.................
.............................
............................
........... .':7:7:�:777:�:�7777:77�77::::::::::::::::,
............ ....................
............
.................
4% 6d
P . .......
12080 1:'**
mot.
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