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313400 07/10/17 CITY OF CARMEL, INDIANA VENDOR: 00352542 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*****3,038.92 CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 313400 �M,�TOH INDIANAPOLIS IN 46268 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 770593-00 1,931.17 GROUNDS MAINTENANCE 2201 4239034 776025-00 1,107.75 LANDSCAPING SUPPLIES o OD � < « U / 3 \ 2 k E o w # � > N z n \ ^ \ $ ® ® O \ 4 < / k \ § / R z / / \ \ § CD -n / / N) 0 C � / 0 m T 2 g § 3 O / \ § § § \ ƒ 7 f m -4 / z 2 ( _ > -n O a - / O | 0 § X \ ) % 3 2 > \ \ 2 7 I [ § k / - / $ 0 i CD w 2 m q o A g 7 a e E \ - M # f ƒ f 3 { CD [ 9 3 R C - CL C=DT k 7 � ¥ % \ S k 7 E $ f / 0 / A C - a) k £ 2 « E s E ® % / J I ± 7 J k ƒ § Z 3 3 § [ _0 %I © § m c - E R § - OL F - m - cr § CD > \ \ / # § \ / c < �4 0 § 7 K) o z g ± R % = m ƒ o ] / § _ D }k Q 7 ) 2 %k § \ Cl) J c 3T e0 ^ 0 > in CD m§ - C) D R k c 6� CD Up r OL ? o / n / PD } j / / , r- 0 e 7 ) 2 7 ] % r � & # \ o / G 2 =_ % q / } p d cL -_ CD M -n 8 aCD } § ® C z 7 > � g m \ -4k d w . \ f �* KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 4. ................. J:A�... ........ 776025-00 ...................... .............. Tel: 317-872-4793 ..................... ...................... Ship City of Carmel Street Dept. W.C....0 000000 To: 3400 W. 131st Street Fax: 317-879-2331 ...................... ..........:........... Carmel, IN 46074 Website: www.kmcturf.com Indianapolis KOS 305 Will Call ...................... ............... Net 30 Days .................. ................ a Bill To: 305509 D d 06/26/17 A .............. 06/26/17... ................. City of Carmel Street Dept. W.:06/26/17 3400 W. 131st Street ................. *'**"'* ­ M06/26/17 E ...... Carmel, IN 46074 S ........................... ........................... ...................... .......... ...... ....... 13075 1:*,*,****' Up [S.owkl i 241 Apt: Mike XW.MMk.M0..! city cntr pens Product UPC Quantity Quantity Quantity Qty. unit Amount Ln# And Description Item# Ordered B.0,i Shipped UM Price (Net) I HR-HRC-990-04-01 00000 6 0 6 EA 140.00; 840.00 HRC 990 Battery-Powered Controle 2 RB-TBOSPSOL 00000 6 01 6 EA 31.50 189.00 TBOS POTTED LATCHING S ENOID 3 hun-mpss530 00000 10 0 10 EA 7.87500', 78.75 Mp Rotator Side Strip zzle brown 3 Lines Total Qty Shipped Total 22 Total 1107.75 Invoice Total 1107.75 Cash Discount 0.00 If Paid By 06126117 Customer Copy Page 1 of 1 Prd- KENNEY Kenney Corporation ACKNOWLEDGEMENT �% 8420 Zionsville Road mill Indianapolis,IN 46268-1565 rcl Website:www.kmOer# 776025-00 cturf.com 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 06/26/17 3400 W. 131st Street 3400 W. 131st Street D P/O Carmel,IN 46074 Carmel,IN 46074T Picked E Shipped Invoiced 06/26/17 S-Printed 06/26/17 13:21 gni n nini � n � u Instructions Taken By I Up I Sales in I i jSalesoutJ3075 Placed by Mike I CustomerPlo 1241 city cntr penn Product UPC Quantity Quantity Quantity Qty. Unit Price Amount n# And Description Item# Ordered B.0. Shipped UM Price UM (Net) 1 HR-HRC-990-04-01 00000 6 6 EA 140.00 EA 840.00 HRC 990 Battery-Powered Controle 2 RB-TBOSPSOL 00000 6 6 EA 31.50 EA 189.00 TBOS POTTED LATCHING S ENO[ 3 hun-mpss530 00000 10 10 EA 7.87500 EA 78.75 Mp Rotator Side Strip zzle bi own 3 Lines Total Qty Shipped Total 22 Total 1107.75 Invoice Total 1107.75 Page 1 of 1 Customer Copy Do not write below this line III III I I III III I I 'll 11111111111111111111111111111111111111111111 ACK 776025-00 0 z « x < « S_ m O O t Z% CD O § 0 CL k b $ k 0 c $2 ¥# m / 0 ® E C:) ;u CO CL jCl)< 0 z o kcn 2 g G o w z m / CA = e § k q / 2 > R / -nt. > 3 T. \ $ E \ o ƒ / 8 ^ ® 2 7 CL g 2 < > -n 2 O / \ / O | \ § % J i a E - I f m $ ( k @ . E § mr g & E . m •CL \ 2 ; k § . / ) D ƒ - . � 2 /CL � CD \ k CD 3 / \ o 0 7 ; N) \ � , k \ CD \ � < . k } � k § § I 3 3 ) / , - Q y %@ G 2 m > s § ;:w § m k ; CY ) \ E ) �« ) & k \ _ \ c o [ 0 _ Cil gg � � E ° q ƒ k C o ) / D Z ( £E / ¥a CD 6/ \ } % 70. © D }ƒ ( p / C)D ° m ) e £ « § § } m § } > / K m § o n / \ j E / r- 0 (Da Z % ) =r / CD C \ / co /_ E m / 0 q CD CD CD M / G ] i � # 7 \ ( \CL _ > f § a § \ § 2 \ § 3 H f EqKEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 770593-00 Tel: 317-872-4793 1 Ship CITY OF CARMEL/BROOKSHIRE Vt� :000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 CAL, IN 46033-3314 Website: www.kmcturLcoParr## Kenney Machinery Corp CARMEL, m Kenney Truck Trt z<I Net 30 Days Bill To: 170 DE�rere 05/01/17 CITY OF CARMEL/BROOKSHIRE cke 06/14/17 T W"O 06/29/17 12120 BROOKSHIRE PARKWAY E Ir V 06/29/17 CARMEL, IN 46033-3314 S Taii; y> dks �x�E�:N3 tacif 2080 tJacedfrl? 6ustarxerf'(f3 Prod ixr (FPC Quantity Quantity Quantity Qty. Unit Ama rnt ,-.4[And i3"criptian Item# (?rderer} B.0, Shipped UM Price (Heti; II i i 1 41249 00000 1 0 1 ea 1592.87 1592.87 Pro Foam Marking Kit Serial#: 317000485 z2'136-0457 OUf1t10 1 0 1 ea 281.30 281.30 FINISH KIT-FOAM MARK , MP 1750 3 do 10M1 0 1 EA 57.00 57<00' DESTINATION CHARGE 4 f set up' 000(10 5 0 ' S EA 4.00 0..00' SET UP&DELIVERY CHARGE 4 Lines Tota/ Qty Shipped Tota/ 8 Tota/ 1931.17 Invoice Tota/ 1931.17 I I 1 I i i f I Cash Discount 0.00 ff Paid By 06/29/97 Customer Copy Page 1 of 1