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HomeMy WebLinkAbout313075 6/28/2017 ��'"•� CITY OF CARMEL, INDIANA VENDOR: 00352542 CHECK AMOUNT: $"*`*3,020.91* R ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS =4 CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 313075 INDIANAPOLIS IN 46268 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 77422300 1,353.82 LANDSCAPING SUPPLIES 2201 4239034 77450900 1,336.12 LANDSCAPING SUPPLIES 1207 4350000 774917-00 277.44 EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M 1207 4350000 774917-01 53.53 2 OD � < < 0 m -0 O O ® z = R R � 2 k 5f 0 \ 0 0 $ O « k m [ q / < / R E / ) k �_ \ / 0 G m 9 ® 2 m / / j e 9 q CD O a _ © S o# R -n / % ? « / E C / 2 2 0 § § / 3 / / 3 § 12 Cl CL CD cn ® j . A ] 2 7 --i ¥ 0 2 2 _ f > -n O < Q / \ \ } q | / w % f 0 ® 2 { \ z \ [ E \ \ K 2 CL � ~ / k � 2 ) ) U / a - � } — $ R f c \ e $ / 2 ƒ/ \ 0 f } } m « E§ g c m 3 , k 7 = $ 0 $ \ n k (= k IR } 9 CL 0 k \ & { J M ƒ B 2 e § [ \ƒ ® 2 % % m = C S I'j _ � _ C < _ CL \ § j m \ \ D \$ 0 ® ) \ & § \ -4 - � < � O \ ) 9 � & N) t k g . a 9 $ § ) 2 m ƒ k k C o \} 8 g a .D 3 C) Z g m \ 7 2 ) �f \ 3 # | 0_� Ln 0 D }_/ / \ > §/ k - CL CR co CD M 0 / / j E_ / c \ k r O I 3 2 4 % / C U) y / Q a $ m _ n e ƒ o CLCD M \ CD a \ / \ ] CD « CD z CD 0- 169 7 > _ & & g D 7 § @ E G < � \ KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE ,gob., 8420 Zionsville Road INDIANAPOLIS, IN 46268 .......... :..0 A.- «;774223-00 ... .......... a ::'A.......... Tel: 317-872-4793 Fax: 317-879-2331 - 000000 iij Ship CARMEL STREET DEPARTMENT W.pc-�Mndi-.� ........ To: 3400 WEST 131ST STREET w'W:AW!1 Indianapolis KOS 305 CARMEL, IN 46074 Website: www.kmcturf.com Will C" ..................... rrrr Net 30 Days ................. D 't d:: 06/08/17 :.-hrom....:: ................. Bill To: 8272 ... A06/14/17 ................. ................. CARMEL STREET DEPARTMENT T:AWOW 06/14/17 ................. 3400 WEST 131ST STREET '0.06/14/17 CARMEL, IN 46074 ................. ................. SO ........ .................................. ............................ bfp i 3075 Mike Ab�]241 Shelbourne RAB Product UPC Quantity Quantity Quantity Qty. unit Amouat Ln# And Description Item# Ordered B.O. Shipped UM Price (Net) I S,LFSI-T10 00000 4 0 4 A 288.00 1152.00 1" Standard Sensor Out t Tee Type 4 rb-1900ext 00000 40 0 40 EA 2.73 109.20 1800 6" EXTENSION(BOX = 50) 5 ifi481-101 00000 30 01 30 EA 1.01250 30.37 3/4XI/2X6 CUTOFF RISER GREEN i 6 136pf 00000 1 W 1 EA 62.25 62.25 UTILITY HAND PUMP w/3 FT Hose Beckson 4 Lines Total Qty Shipped Total 75 Tota/ 1353.82 Invoice Total 1353.82 Cash Discount 0.00 if Paid By 06114117 Customer Copy Page 1 of 1 ,P% � KF_:w4r=y KENNET'OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 4 774509-00 ................... .................. . ..... Tel: 317-872-4793 ..... Ship City of Carmel Street Dept. 000000 ............ To: 3400 W. 131st Street Fax: 317-879-2331W`A6Wf� Indianapolis KOS 305 ............. ........... Carmel, IN 46074 Website: www.kmcturf.com .............. Will Call ...................... ............... rrr...................... Net 30 Days ................... : 6,M&* 06/12/17 Bill To: 305509 D ........... A Px'ft-.d*..:..:.06/16/17 ............ ................. City of Carmel Street Dept. .06/16/17 ..........I...... 3400 W. 131st Street E:*O" :06/16/17 Carmel, IN 46074 ................. S................ ......... ................. ........ .... ........ ... ........ .... .............................. ... ............... ................ ................. ................. ................. ................. ................. ........................... JAL [""Q13075 [A�44�] 1:::e mP!Aojij mk241 Carmel-City ceni Product UPC Quantity Quantity! Quantity Qty. unit Amount Ln# And Description Item# Ordered B.O,!! Shipped UM Price: (Neil I SLFSI-T10 00000 4 0! 4 A 288.00; 1152.00 1" Standard Sensor Out t Tee Type 2 rb-spx11exI00 00000 1 01 1 »ea 26.62500 26.62 SPXFLEX100 XTRA FLX SW G PIPE 3 hun-mp100090 00000 10 0' 10 EA 7.87500, 78.75 Mp Rotator 1000 90-210 Maroon(bag=10) 4 hun­rnp200090 00000 10 0' 10 EA 7.87500 78.75 Mp Rotator 90-210 Blac bag=10) 4 Lines Total Qty Shipped Total 25 Total 1336.12 Invoice Total 1336.12 Cash Discount 0.00 If Paid By 06116117 Customer Copy Page 1 of 1 IP% Kenney Kenney Corporation ACKNOWLEDGEMENT �% 8420 Zionsville Road AMW Indianapolis,IN 46268-1565 Website:wwwAmcturf.com Order# 774509-00 Page# 1 UPC Vndr 000000 Ship Point Indianapolis KOS 305 Via Will Call Bill To: 305509 Ship To Terms I 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 D P/O Carmel,IN 46074 Carmel,IN 46074 Picked 06/16/17 T Shipped 06/16/17 IE Invoiced 06/12/17 Printed 06/16/1712:37 Instructions Taken By I JAL I Sales in I i Sales out 3075 Racedbyl I Customer P10 mk241 Carmel-City cen Product UPC Quantity Quantity Quantity Qty. Unit Price Amount n# And Description Item# Ordered B.0. Shipped UM Price UM (Net) 1 SLFSI-T10 00000 4 4 A 288.00 A 1152.00 1"Standard Sensor Out t Tee Type 2 rb-spxflex100 00000 1 1 ea 26.62 ea 26.62 SPXFLEX100 XTRA FLX SW G PIP 3 hun-mp100090 00000 10 10 EA 7.87500 EA 78.75 Mp Rotator 1000 90-210 M oon(bag 10) 4 hun-mp20009O 00000 10 10 EA 7.87500 EA 78.75 Mp Rotator 90-210 Blac bag 10) 4 Lines Total Qty Shipped Total 25 Total 1336.12 Invoice Total 1336.12 Page 1 of 1 Customer Copy Do not write below this line III III I I III III I I III 111111111111111111111111111 IN I II II I I III ACK 774509-00 ICE:NNEIr Kenney Corporation ACKNOWLEDGEMENT mhh� 8420 Zionsville Road Indianapolis, IN 46268-1565 — Website: www.kmcturf.com f)r..... >>774223-00 Pe9b:> 1 V P-C.00 W 000000 hpcu'# € Indianapolis KOS 305 Will Call Bill To:8272 Ship To :T z i> a Net 30 Days CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT En eFed i 06/08/17 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 A :'F3ke%1 '06/14/17 T >:;; sh�pp* 06/14/17 MV1016h:d.1 06/08/17 ..... W/14/1710:18 ittrpaw s ..................:�_.�,......................... .. . . ..... .........U..'..3075 ... . Mikeee241 Shel bourne RAB4me? Product UPC Quantity Quantity) Quantity Qty. UnitPrice Amount n# And Description Item# Ordered B.O. Shipped UM Price UM (Net) I SLFSI-T10 00000 4 4 A' 288.00 A 1152.00 1" Standard Sensor Out t Te Type 4 rb-1800ext 00000 40 40 EA 2.73 EA 109.20 1800 6" EXTENSION(BOX = 50) 5 m481-101 00000 30 30 EA 1.01233 EA 30.37 3/4X1/2X6 CUTOFF RISER GREE 6 136pf OOOOD 1 1 EA 62.25 EA 62,25 UTILITY HAND PUMP w/ 3 FT Hoe Beckson 4 Lines Tota/ Qty Shipped Tota/ 75 Tota/ 1353.82 Invoice Tota/ 1353.82 41 C o AV4 cs� -ayi Page 1 of 1 a Customer Copy Do not write below this line III 11111 111 //111111 1111111111111111111111111111111111111 ACK 774223-00 � Kenney Corporation ACKNOWLEDGEMENT ?* ICENNE'Y 8420 Zionsville Road Indianapolis,IN 46268-1565 Website:www.kmcturLeom Order# 774223-00 Page# 1 UPC Vndr 000000 Ship Point Indianapolis KOS 305 Via Will Call Bill TO: 8272 Ship To Tenns Net 30 Days CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT Entered 06/08/17 3400 WEST 131ST STREET 3400 WEST 131ST STREET D P/O CARMEL,IN 46074 CARMEL,IN 46074 T Picked 06/13/17 Shipped 06/13/17 E Invoiced 06/08/17 I I III II I I I III I S Printed 06/14/17 10:14 Instructions Taken By I bfp I Sales in I i Sales out 3075 JPlacedbylMike I customer P10 1241 Shelbourne RAB Product UPC Quantity Quantity Quantity Qty. Unit Price Amount n# And Description Item# Ordered B.O. Shipped UM Price UM (Net) 1 SLFSI-TIO 00000 4 4 A 325.50 A 1302.00 l"Standard Sensor Out t Tee Type 4 rb-1800ext 00000 40 40 EA 2.73 EA 109.20 1800 6"EXTENSION(BOX=50) 5 m481-101 00000 30 30 EA 1.01233 EA 30.37 3/4Xl/2X6 CUTOFF RISER GREEN 6 136pf 00000 1 1 EA 62.25 EA 62.25 UTILITY HAND PUMP w/ FT Hosi Beckson 4 Lines Total Qty Shipped Total 75 Total 1503.82 Invoice Total 1503.82 Page 1 of 1 Customer Copy Do not write below this line II I II I I I III III I I III II I IIIIIII I II I II I II II I II I II I II IIII III ACK 774223-00 KENNEY Kenney Corporation ACKNOWLEDGEMENT 8420 Zionsville Road Indianapolis, IN 46268-1565 774223-00 Website: www.kmcturf.com X . .. ...... ..... .... .... .............. W........ ...... X 000000 A:.. Indianapolis KOS 305 Will Call Bill To:8272 Ship To Net 30 Days CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 06/08/17 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 06/14/17 T ' Ep 06/14 Ah......... . /17 V E 06/08/17 S 06/14/17 10:18 bf a1e >Erz Sgt vgt 3075 Mike elbourne RAB w orw Amount Unitl: piodact, Quantity'', auand Ln#And.Description shipped UM :4 A 288;00 A 1152.00 1 Standard Sensor I .. Out t Te( type 4 64180001t ... �:iWOO 40 :EA'.. 2:73 RA 109.20 : 1800 6" EXTENSION(BOX = 50) 5 u►481-101 0000 30 30 EA 30.31 : 1.01233 EA 3/4X1/2X6 CUTOFF:RISE GREV I . ... ......— ............. 5 . 61 51 6Z.2 UTILITY HAND.PUMP w/3 FT Hoe Beckson 4 Lines Total Qty Shipped Total 75 Total 1353.82 Invoice Total 1353.82 Page 1 of 1 a Customer Copy Do not write below this line ACK 774223-00 OD � < « / § § \ § k / Z0 ? 4 w # 2 » m , n / 2 ¥ � m \ 0 O CO / R E < a w 2 / -4 -4 0 z R N 9 e s 0 0 w z 0 ::» \ U) O -Al m g (31 N) ; 8 # - f q 2 (D > CA) OD / R O T % c 0 0 � ) § c / 3 0 \ \ § k § E \ 0 f m j 8 § § q 2 ¥ ¥ / z z / - c) 3 � \ § § | _ W # ¥ 6 3 A g LT - e / c \ � - / T k k { k g E Q m CD s S m 0 H CA § f f [ 7 § ( c- - Em CD $ R. § , $ 0 k 0 k e _ , i � $ /} ƒ E; w ; E E - 2 k S 3 o [ , ƒ i K« # & G t m § CD (a ii ] = 4 = ® u -4 w # m ¢ « D � CD \ / » � ) . § § -4 � � � � $ 0 03 8 » $ $ k @ O k m ƒ k C o a - ^ � / Z \ N) (:D" } 3 & �0 0 eo J } > }n ( \ { §/ c > \ 3 CD CD cD f 2 o k n / \ \ / 07 CD \ \ 0 £ a 2 £ CDCD C % (D $_ % E C _ 0 \ CD)cL \ CO) CD cL / ) § § kcR ° [ 4A2 } 169N) 0 CD 2 CD \ / \ ° o KEN N EY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 Dp ; # 774917-00 ..................... ...................... ..................... Tel: 317-872-4793 cge�€.€.€€ 1 Ship Brookshire Golf Club tNJf1z 000000 To: 12120 Brookshire Pk Fax: 317-879-2331 �'Y {� orrt Kenney Machinery Corp Carmel, IN 46033 Website: www.kmcturf.com UPS Ground ...................... ..................... ...................... ..................... ;7err Net 30 Days ...................... ................. Bill To: 170 D dated' 06/14/17 CITY OF CARMEL/BROOKSHIRE ea. 06/14/17 12120 BROOKSHIRE PARKWAY T I frr'pf)#tl 06/14/17 06/14/17 CARMEL, IN 46033-3314 Aire'><> Is': . II rt » > > > air rr:8y::AMM:54tes:::rrr::P Sal s:ocrt:2080 :f aceuF:t ::RUSSELL ;Etusto. 000.:Ina Product UPC Quantity Quantity, Quantity 'Qty. Unit Amount' Ln# And Description item# Ordered B.0, Shipped UM Price (Net)' 1 107-7819 00000 2 0 2 Each 73.97500 147.95 SEAL KIT 3 104;4624-03 00000 2 01 2 Each 22.41250" 44.83' BRACKET-HOC, LH 4 104-1052-03 00000 3 0 3 Each 21.80 65.40 BRACKET-HOC, FRONT 5 100.5797-03 00000 2 2 0 ea 22.41250 0.00 BRACKET-HOC,RH **DIRECT ORDER** 4 Lines Tota/ Qty Shipped Tota/ 7 Tota/ 258.18 FreightParts 19.26 Invoice Tota/ 277.44 Cash Discount 0.00 If Paid By 06/74/77 Customer Copy Page 1 of 1 P% ?* KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE Anil,, 8420 Zionsville Road INDIANAPOLIS, IN 46268 774917-01 ...................... ..................... .. ..... ..... Tel: 317-872-4793 .' : Ship Brookshire Golf Club :: " To: 12120 Brookshire Pkwy Fax: 317-879-2331 .... 000000 .. ...................... Kenney Machinery Corp Carmel, IN 46033 Website: www.kmcturf.com V A UPS Ground Net 30 Days ..................... ....................... ................. W:0'r.i#.A-&:: 06/14/17 ................. ............ Bill To: 170 A d::.......... .............. CITY OF CARMEL/BROOKSHIRE T W 06/15/17 12120 BROOKSHIRE PARKWAY E .WQ 06/15/17 CARMEL, IN 46033-3314 S R ................ ... ....................................................... . , :.....................x.x.:.� .. a#.w XIA ............................... .....1.11-11.............. AMM P 2080 ................. .......RUSSELL Ina .......................................................... g 4pe MP TORO19067064 4 Product UPC Quantity Quantity Quantity Qty. Unit Amount Ln#And Description Item# Ordered B.O. Shipped UM Price (Net) 5 100-5197-03 00000 2 0 2 ea �22,41250 44.83 BRACKET-HOC,RH **DIRECT ORDER I Lines Total Qty Shipped Total 2 Total 44.83 FreightParts 8.70 Invoice Total 53.53 Cash Discount 0.00 If Paid By 06115117 Customer Copy Page 1 of 1 ��'"•� CITY OF CARMEL, INDIANA VENDOR: 00352542 CHECK AMOUNT: $"*`*3,020.91* R ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS =4 CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 313075 INDIANAPOLIS IN 46268 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 77422300 1,353.82 LANDSCAPING SUPPLIES 2201 4239034 77450900 1,336.12 LANDSCAPING SUPPLIES 1207 4350000 774917-00 277.44 EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M 1207 4350000 774917-01 53.53 2 OD � < < 0 m -0 O O ® z = R R � 2 k 5f 0 \ 0 0 $ O « k m [ q / < / R E / ) k �_ \ / 0 G m 9 ® 2 m / / j e 9 q CD O a _ © S o# R -n / % ? « / E C / 2 2 0 § § / 3 / / 3 § 12 Cl CL CD cn ® j . A ] 2 7 --i ¥ 0 2 2 _ f > -n O < Q / \ \ } q | / w % f 0 ® 2 { \ z \ [ E \ \ K 2 CL � ~ / k � 2 ) ) U / a - � } — $ R f c \ e $ / 2 ƒ/ \ 0 f } } m « E§ g c m 3 , k 7 = $ 0 $ \ n k (= k IR } 9 CL 0 k \ & { J M ƒ B 2 e § [ \ƒ ® 2 % % m = C S I'j _ � _ C < _ CL \ § j m \ \ D \$ 0 ® ) \ & § \ -4 - � < � O \ ) 9 � & N) t k g . a 9 $ § ) 2 m ƒ k k C o \} 8 g a .D 3 C) Z g m \ 7 2 ) �f \ 3 # | 0_� Ln 0 D }_/ / \ > §/ k - CL CR co CD M 0 / / j E_ / c \ k r O I 3 2 4 % / C U) y / Q a $ m _ n e ƒ o CLCD M \ CD a \ / \ ] CD « CD z CD 0- 169 7 > _ & & g D 7 § @ E G < � \ KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE ,gob., 8420 Zionsville Road INDIANAPOLIS, IN 46268 .......... :..0 A.- «;774223-00 ... .......... a ::'A.......... Tel: 317-872-4793 Fax: 317-879-2331 - 000000 iij Ship CARMEL STREET DEPARTMENT W.pc-�Mndi-.� ........ To: 3400 WEST 131ST STREET w'W:AW!1 Indianapolis KOS 305 CARMEL, IN 46074 Website: www.kmcturf.com Will C" ..................... rrrr Net 30 Days ................. D 't d:: 06/08/17 :.-hrom....:: ................. Bill To: 8272 ... A06/14/17 ................. ................. CARMEL STREET DEPARTMENT T:AWOW 06/14/17 ................. 3400 WEST 131ST STREET '0.06/14/17 CARMEL, IN 46074 ................. ................. SO ........ .................................. ............................ bfp i 3075 Mike Ab�]241 Shelbourne RAB Product UPC Quantity Quantity Quantity Qty. unit Amouat Ln# And Description Item# Ordered B.O. Shipped UM Price (Net) I S,LFSI-T10 00000 4 0 4 A 288.00 1152.00 1" Standard Sensor Out t Tee Type 4 rb-1900ext 00000 40 0 40 EA 2.73 109.20 1800 6" EXTENSION(BOX = 50) 5 ifi481-101 00000 30 01 30 EA 1.01250 30.37 3/4XI/2X6 CUTOFF RISER GREEN i 6 136pf 00000 1 W 1 EA 62.25 62.25 UTILITY HAND PUMP w/3 FT Hose Beckson 4 Lines Total Qty Shipped Total 75 Tota/ 1353.82 Invoice Total 1353.82 Cash Discount 0.00 if Paid By 06114117 Customer Copy Page 1 of 1 ,P% � KF_:w4r=y KENNET'OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 4 774509-00 ................... .................. . ..... Tel: 317-872-4793 ..... Ship City of Carmel Street Dept. 000000 ............ To: 3400 W. 131st Street Fax: 317-879-2331W`A6Wf� Indianapolis KOS 305 ............. ........... Carmel, IN 46074 Website: www.kmcturf.com .............. Will Call ...................... ............... rrr...................... Net 30 Days ................... : 6,M&* 06/12/17 Bill To: 305509 D ........... A Px'ft-.d*..:..:.06/16/17 ............ ................. City of Carmel Street Dept. .06/16/17 ..........I...... 3400 W. 131st Street E:*O" :06/16/17 Carmel, IN 46074 ................. S................ ......... ................. ........ .... ........ ... ........ .... .............................. ... ............... ................ ................. ................. ................. ................. ................. ........................... JAL [""Q13075 [A�44�] 1:::e mP!Aojij mk241 Carmel-City ceni Product UPC Quantity Quantity! Quantity Qty. unit Amount Ln# And Description Item# Ordered B.O,!! Shipped UM Price: (Neil I SLFSI-T10 00000 4 0! 4 A 288.00; 1152.00 1" Standard Sensor Out t Tee Type 2 rb-spx11exI00 00000 1 01 1 »ea 26.62500 26.62 SPXFLEX100 XTRA FLX SW G PIPE 3 hun-mp100090 00000 10 0' 10 EA 7.87500, 78.75 Mp Rotator 1000 90-210 Maroon(bag=10) 4 hun­rnp200090 00000 10 0' 10 EA 7.87500 78.75 Mp Rotator 90-210 Blac bag=10) 4 Lines Total Qty Shipped Total 25 Total 1336.12 Invoice Total 1336.12 Cash Discount 0.00 If Paid By 06116117 Customer Copy Page 1 of 1 IP% Kenney Kenney Corporation ACKNOWLEDGEMENT �% 8420 Zionsville Road AMW Indianapolis,IN 46268-1565 Website:wwwAmcturf.com Order# 774509-00 Page# 1 UPC Vndr 000000 Ship Point Indianapolis KOS 305 Via Will Call Bill To: 305509 Ship To Terms I 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 D P/O Carmel,IN 46074 Carmel,IN 46074 Picked 06/16/17 T Shipped 06/16/17 IE Invoiced 06/12/17 Printed 06/16/1712:37 Instructions Taken By I JAL I Sales in I i Sales out 3075 Racedbyl I Customer P10 mk241 Carmel-City cen Product UPC Quantity Quantity Quantity Qty. Unit Price Amount n# And Description Item# Ordered B.0. Shipped UM Price UM (Net) 1 SLFSI-T10 00000 4 4 A 288.00 A 1152.00 1"Standard Sensor Out t Tee Type 2 rb-spxflex100 00000 1 1 ea 26.62 ea 26.62 SPXFLEX100 XTRA FLX SW G PIP 3 hun-mp100090 00000 10 10 EA 7.87500 EA 78.75 Mp Rotator 1000 90-210 M oon(bag 10) 4 hun-mp20009O 00000 10 10 EA 7.87500 EA 78.75 Mp Rotator 90-210 Blac bag 10) 4 Lines Total Qty Shipped Total 25 Total 1336.12 Invoice Total 1336.12 Page 1 of 1 Customer Copy Do not write below this line III III I I III III I I III 111111111111111111111111111 IN I II II I I III ACK 774509-00 ICE:NNEIr Kenney Corporation ACKNOWLEDGEMENT mhh� 8420 Zionsville Road Indianapolis, IN 46268-1565 — Website: www.kmcturf.com f)r..... >>774223-00 Pe9b:> 1 V P-C.00 W 000000 hpcu'# € Indianapolis KOS 305 Will Call Bill To:8272 Ship To :T z i> a Net 30 Days CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT En eFed i 06/08/17 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 A :'F3ke%1 '06/14/17 T >:;; sh�pp* 06/14/17 MV1016h:d.1 06/08/17 ..... W/14/1710:18 ittrpaw s ..................:�_.�,......................... .. . . ..... .........U..'..3075 ... . Mikeee241 Shel bourne RAB4me? Product UPC Quantity Quantity) Quantity Qty. UnitPrice Amount n# And Description Item# Ordered B.O. Shipped UM Price UM (Net) I SLFSI-T10 00000 4 4 A' 288.00 A 1152.00 1" Standard Sensor Out t Te Type 4 rb-1800ext 00000 40 40 EA 2.73 EA 109.20 1800 6" EXTENSION(BOX = 50) 5 m481-101 00000 30 30 EA 1.01233 EA 30.37 3/4X1/2X6 CUTOFF RISER GREE 6 136pf OOOOD 1 1 EA 62.25 EA 62,25 UTILITY HAND PUMP w/ 3 FT Hoe Beckson 4 Lines Tota/ Qty Shipped Tota/ 75 Tota/ 1353.82 Invoice Tota/ 1353.82 41 C o AV4 cs� -ayi Page 1 of 1 a Customer Copy Do not write below this line III 11111 111 //111111 1111111111111111111111111111111111111 ACK 774223-00 � Kenney Corporation ACKNOWLEDGEMENT ?* ICENNE'Y 8420 Zionsville Road Indianapolis,IN 46268-1565 Website:www.kmcturLeom Order# 774223-00 Page# 1 UPC Vndr 000000 Ship Point Indianapolis KOS 305 Via Will Call Bill TO: 8272 Ship To Tenns Net 30 Days CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT Entered 06/08/17 3400 WEST 131ST STREET 3400 WEST 131ST STREET D P/O CARMEL,IN 46074 CARMEL,IN 46074 T Picked 06/13/17 Shipped 06/13/17 E Invoiced 06/08/17 I I III II I I I III I S Printed 06/14/17 10:14 Instructions Taken By I bfp I Sales in I i Sales out 3075 JPlacedbylMike I customer P10 1241 Shelbourne RAB Product UPC Quantity Quantity Quantity Qty. Unit Price Amount n# And Description Item# Ordered B.O. Shipped UM Price UM (Net) 1 SLFSI-TIO 00000 4 4 A 325.50 A 1302.00 l"Standard Sensor Out t Tee Type 4 rb-1800ext 00000 40 40 EA 2.73 EA 109.20 1800 6"EXTENSION(BOX=50) 5 m481-101 00000 30 30 EA 1.01233 EA 30.37 3/4Xl/2X6 CUTOFF RISER GREEN 6 136pf 00000 1 1 EA 62.25 EA 62.25 UTILITY HAND PUMP w/ FT Hosi Beckson 4 Lines Total Qty Shipped Total 75 Total 1503.82 Invoice Total 1503.82 Page 1 of 1 Customer Copy Do not write below this line II I II I I I III III I I III II I IIIIIII I II I II I II II I II I II I II IIII III ACK 774223-00 KENNEY Kenney Corporation ACKNOWLEDGEMENT 8420 Zionsville Road Indianapolis, IN 46268-1565 774223-00 Website: www.kmcturf.com X . .. ...... ..... .... .... .............. W........ ...... X 000000 A:.. Indianapolis KOS 305 Will Call Bill To:8272 Ship To Net 30 Days CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 06/08/17 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 06/14/17 T ' Ep 06/14 Ah......... . /17 V E 06/08/17 S 06/14/17 10:18 bf a1e >Erz Sgt vgt 3075 Mike elbourne RAB w orw Amount Unitl: piodact, Quantity'', auand Ln#And.Description shipped UM :4 A 288;00 A 1152.00 1 Standard Sensor I .. Out t Te( type 4 64180001t ... �:iWOO 40 :EA'.. 2:73 RA 109.20 : 1800 6" EXTENSION(BOX = 50) 5 u►481-101 0000 30 30 EA 30.31 : 1.01233 EA 3/4X1/2X6 CUTOFF:RISE GREV I . ... ......— ............. 5 . 61 51 6Z.2 UTILITY HAND.PUMP w/3 FT Hoe Beckson 4 Lines Total Qty Shipped Total 75 Total 1353.82 Invoice Total 1353.82 Page 1 of 1 a Customer Copy Do not write below this line ACK 774223-00 OD � < « / § § \ § k / Z0 ? 4 w # 2 » m , n / 2 ¥ � m \ 0 O CO / R E < a w 2 / -4 -4 0 z R N 9 e s 0 0 w z 0 ::» \ U) O -Al m g (31 N) ; 8 # - f q 2 (D > CA) OD / R O T % c 0 0 � ) § c / 3 0 \ \ § k § E \ 0 f m j 8 § § q 2 ¥ ¥ / z z / - c) 3 � \ § § | _ W # ¥ 6 3 A g LT - e / c \ � - / T k k { k g E Q m CD s S m 0 H CA § f f [ 7 § ( c- - Em CD $ R. § , $ 0 k 0 k e _ , i � $ /} ƒ E; w ; E E - 2 k S 3 o [ , ƒ i K« # & G t m § CD (a ii ] = 4 = ® u -4 w # m ¢ « D � CD \ / » � ) . § § -4 � � � � $ 0 03 8 » $ $ k @ O k m ƒ k C o a - ^ � / Z \ N) (:D" } 3 & �0 0 eo J } > }n ( \ { §/ c > \ 3 CD CD cD f 2 o k n / \ \ / 07 CD \ \ 0 £ a 2 £ CDCD C % (D $_ % E C _ 0 \ CD)cL \ CO) CD cL / ) § § kcR ° [ 4A2 } 169N) 0 CD 2 CD \ / \ ° o KEN N EY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 Dp ; # 774917-00 ..................... ...................... ..................... Tel: 317-872-4793 cge�€.€.€€ 1 Ship Brookshire Golf Club tNJf1z 000000 To: 12120 Brookshire Pk Fax: 317-879-2331 �'Y {� orrt Kenney Machinery Corp Carmel, IN 46033 Website: www.kmcturf.com UPS Ground ...................... ..................... ...................... ..................... ;7err Net 30 Days ...................... ................. Bill To: 170 D dated' 06/14/17 CITY OF CARMEL/BROOKSHIRE ea. 06/14/17 12120 BROOKSHIRE PARKWAY T I frr'pf)#tl 06/14/17 06/14/17 CARMEL, IN 46033-3314 Aire'><> Is': . II rt » > > > air rr:8y::AMM:54tes:::rrr::P Sal s:ocrt:2080 :f aceuF:t ::RUSSELL ;Etusto. 000.:Ina Product UPC Quantity Quantity, Quantity 'Qty. Unit Amount' Ln# And Description item# Ordered B.0, Shipped UM Price (Net)' 1 107-7819 00000 2 0 2 Each 73.97500 147.95 SEAL KIT 3 104;4624-03 00000 2 01 2 Each 22.41250" 44.83' BRACKET-HOC, LH 4 104-1052-03 00000 3 0 3 Each 21.80 65.40 BRACKET-HOC, FRONT 5 100.5797-03 00000 2 2 0 ea 22.41250 0.00 BRACKET-HOC,RH **DIRECT ORDER** 4 Lines Tota/ Qty Shipped Tota/ 7 Tota/ 258.18 FreightParts 19.26 Invoice Tota/ 277.44 Cash Discount 0.00 If Paid By 06/74/77 Customer Copy Page 1 of 1 P% ?* KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE Anil,, 8420 Zionsville Road INDIANAPOLIS, IN 46268 774917-01 ...................... ..................... .. ..... ..... Tel: 317-872-4793 .' : Ship Brookshire Golf Club :: " To: 12120 Brookshire Pkwy Fax: 317-879-2331 .... 000000 .. ...................... Kenney Machinery Corp Carmel, IN 46033 Website: www.kmcturf.com V A UPS Ground Net 30 Days ..................... ....................... ................. W:0'r.i#.A-&:: 06/14/17 ................. ............ Bill To: 170 A d::.......... .............. CITY OF CARMEL/BROOKSHIRE T W 06/15/17 12120 BROOKSHIRE PARKWAY E .WQ 06/15/17 CARMEL, IN 46033-3314 S R ................ ... ....................................................... . , :.....................x.x.:.� .. a#.w XIA ............................... .....1.11-11.............. AMM P 2080 ................. .......RUSSELL Ina .......................................................... g 4pe MP TORO19067064 4 Product UPC Quantity Quantity Quantity Qty. Unit Amount Ln#And Description Item# Ordered B.O. Shipped UM Price (Net) 5 100-5197-03 00000 2 0 2 ea �22,41250 44.83 BRACKET-HOC,RH **DIRECT ORDER I Lines Total Qty Shipped Total 2 Total 44.83 FreightParts 8.70 Invoice Total 53.53 Cash Discount 0.00 If Paid By 06115117 Customer Copy Page 1 of 1