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HomeMy WebLinkAbout312681 06/16/2017 i�r Cqq*f �;� o' CITY OF CARMEL, INDIANA VENDOR: 00352542 CHECK AMOUNT: $ ....*304.41. ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS =Q CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 312681 INDIANAPOLIS IN 46268 CHECK DATE: 06/16/17 �troN�° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 774506-00 304.41 LANDSCAPING SUPPLIES o z 2 � < « o m CA § Q Q \ z \ Of o ¥ # � > N z R n _ >§ m n 0 $ o o } w > 7 / / / 2 CL / \2 m 0 % O e z / / m f Q 0) 0 q C) # -69 e > « / (D2 $ / ■ \ c QAC / q 0 / / E d C e 2 ƒ m 3 \ ® 5 T). 2 z 2 EO i � oo 0 / E m | \ D, Z / LD. / / / / \ \ % i ƒ E 7 » e ( 2 ; \ § (D Z ) g 3 R e c - * # ¥ I ' - 2 ƒ E 9 / C— ¥ - } C CD CD $ § $ \ 8 CD 0 E 0 k k = < 2 E _ , « CL _ ° 4 / } } / 8 Ck CD § ( 3 � / k © qo = «a 2 § * - Cr ' w m \ 0. cr m CD CD 5. / 6 C CD\ ) � � c < cr � � o ( o f � a z Q ƒ\ ) 7m \ƒ /C) C - /( / o / %k § \ } 0_< 0 Cil� 0 > }/ ( \ / � D §_/ } 0 a « 0 X r CD 2 CD k CL 0 0 / / j E / c :EO a f 2 Z C § $ C ® C & # o « m $ m _ § $ / / o } - _CD M \ CD § / -CD ] CD ° k \ CL '69« % \ & \ } § 6 a � RM �* KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE moo, 8420 Zionsville Road INDIANAPOLIS, IN 46268 774506-00 ...................... ...... .................... :Pwg . Tel: 317-872-4793 ...................... X Ship City of Carmel Street Dept. Wmxvi�i*.000000 ................ .. ..................... To: 3400 W. 131st Street Fax: 317-879-2331 :00:.Pbkf�Indianapolis KOS 305 Carmel, IN 46074 Website: www.kmcturf.com ........... ..................... .:.......:.............. M Will Call ................ ..................... `.'r4finr. Net 30 Days D:"h :: 06/12/17 ................. Bill To: 305509 A :M"61.::.:.:.06/12/17 ................. ................. City of Carmel Street Dept. T j$ 006/12/17 3400 W. 131st Street Erosd 06/12/17 Carmel, IN 46074 S .. . ...... ......... ................ ....... .. . ...... .. ............. ................................ ........... ............ ...... ............. ..................... ................... [ M1041 ....................... 13075 1:...........�"i4 JAL Product UPC Quantity Quantity;, Quantity Qty. unitl Amount Ln# And Description Item# Ordered B.O. Shipped UM Price (Net) I hun-,mp1,00090 00000 30 01 30 EA 7.87500 236.25 Mp Rotator 1000 90-210 Maroon(bag=10) 2 rb-,100pga 00000 4 V; 4 EA 17.038861 68.16 100 PGA NPT PGA 2 Lines Total Qty Shipped Total 34 Total 304.41 Invoice Total 304.41 Cash Discount 0.00 If Paid By 06112117 Customer Copy Page 1 of 1 IP% Kenney Kenney Corporation ACKNOWLEDGEMENT a% 8420 Zionsville Road Indianapolis,IN 46268-1565 -- -- - Website:www.kmcturf.com Order# 774506-00 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 06/12/17 3400 W. 131st Street 3400 W. 131st Street P/O Carmel,IN 46074 Carmel,IN 46074 T Picked i' Shipped E invoiced 06/12/17 I I III II ' ' I III I S Printed 06/12/17 10:47 Instructions Taken By I JAL I Sales in I i jSalesoutJ3075 IPlacedbyl I Customer P/0 I MK241 Product UPC Quantity Quantity Quantity Qty. Unit Price Amount n# And Description Item# Ordered B.0. Shipped UM Price UM (Net) I hun-mp100090 00000 30 30 EA 7.87500 EA 236.25 Mp Rotator 1000 90-210 Ma-oon(bag 10) 2 rb-100pga 00000 4 4 EA 21.37500 EA 85.50 100 PGA NPT PGA 2 Lines Total Qty Shipped Total 34 Total 321.75 Invoice Total 321.75 Page 1 of 1 Customer Copy Do not write below this line II I II I I I III III I I 'll II I IIIIIII I III I I II I II I II l 11 I II I I Il III ACK 774506-00