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Home My WebLink About314364 07/31/2017 u ��q ^y ` CITY OF CARMEL, INDIANA VENDOR: 00352542 CHECK AMOUNT: $*******335.45* ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 314364 INDIANAPOLIS IN 46268 CHECK DATE: 07/31/17 «I�UN,GQ. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 776589-00 38.02 EQUIPMENT REPAIRS & M 1207 4350000 776589-01 5.13 EQUIPMENT REPAIRS & M 2201 4239034 777851-00 292.30 LANDSCAPING SUPPLIES o z 2 7 < < ko % m Q Q \ \ O o ¥ # z > N z 2 n ^ / / M. ® m n 0 2 0 0 } w 2 � 7 / / 2 £ 4 � 2 7 o a m O % 0 A § § § / k / / / cf) W. E $ 7 / w c \ � t2 / k q R 0 / / § 2 � 3 \ & n# it3 / z § z 2 9 $ # K / § E m | \ . @Z ƒ $ 3 E / m $ g \ \ E 3 i = ƒ E 7 I m o m / § / / / k o CD m - m # ¥ I ' & 3 \ m 7 2 \ f E - ] C— m _. & m § / $ / 8 , 0 g @ - Q E m 7 \ R % § CL C ƒ w / 0 7 / a J 7 \ \ § « t ) � [ /= { «(D c * - CL 7 - w m \ \ or $ Cl G 7cr {$ % 0 > n ) \ ( k \ j c � CD �ƒ ~ � � 0 ƒ C a R 2 \ k ( / § ^ _ D % Z > N k CD \ \ } �< cr c \ \ } \ - CDD \\ Q) c C 6� =r r ? \ / M 0 / } j E / C: O E f 7 2 E ] $ ® C:\ c / c Q) � 0 ¥ _ $ } } o § CL2 CD M / cn S aCD \ § kCR i ` \ \ \ \ / \ \ % D \ ~ k 0 ® \ PMI KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE ,mill 8420 Zionsville Road INDIANAPOLIS, IN 46268 777851-00 ..................... ...................... ..................... ............ Tel: 317-872-4793 . Ship City of Carmel Street Dept. UPC, d 000000 .. ............ To: 3400 W. 131st Street Fax: 317-879-2331 ............ ..................... . Carmel, IN 46074 Website: www.kmcturf.com .PpIndianapolis KOS 305 Will call Net 30 Days .................... ................ ................ W.&UMV.07/18/17 Bill To: 305509 A &:.:.07/18/17 .... .......... ................. City of Carmel Street Dept. ... T 0 w:07/18/17 3400 W. 131st Street 07/18/17 Carmel, IN 46074 ................ .... ......................................................................... .................... ................................. ........................... ........................... ........................... ..................... ......... ....... ............... ................................... ............. .............................. ...........I...... .......... g�*:Wrj 3075 Ahw. ib.A6,MV.1 241-mk ..y sa *1 1 . - I Product UPC Quantity Quantity: Quantity Qty. unit Amount Ln# And Description Item# Ordered 8.0.1 Shipped SUM Price (Net) 2 501813,500 00000 1 0. 1 EA 292.30500 292.30 18/13 WIRE(500') 1 Lines Total Qty Shipped Total 1 Total 292.30 Invoice Total 292.30 Cash Discount 0.00 If Paid By 07118117 Customer Copy Page 1 of 1 Pz KENNEY Kenney Corporation PICK TICKET 8420 Zionsville Road Indianapolis, IN 46268-1565 trdef777851-00 Website: www.kmcturf.com .. a (I# M0 X1000000 1J?drt<a Indianapolis KOS 305 1 a«< `. !Will Call ..........:...:.:...... ;Terris;;;;;; Net 30 Days Bill To: 305509 Ship Tori# red`'07/18/17 City of Carmel Street Dept. City of Carmel Street Dept. 3400 W. 131st Street 3400 W. 131st Street A # 'kW- 07/18/17 T Carmel, IN 46074 Carmel, IN 46074 ShpedS E 07/18/17 ... :>:;::>::>::>::>::»> Q#tb�5t'07/18/17 ftrtd»:07/18/1712:59 nsttut/Qns.; >Fa�eri> JAL a1i � i ��fas ��r 3075 �dti'> �rsft�F241-mk i RefeFi;eel Line 'Product UPC BinQuantity Quantity' Quantity Qty 8/0 Amount # And Description — - Item# Location Ordered - —B.0. Shipped UM Received �-- - (Net) 2 501813.500 00000 WH/29/B / i; 1.00 0.00 1.00 18/13 WIRE(500') 2 14146A 1 Lines Total ** #of Lines Not Printed 0 Qt y Shipped pp Total a 1.00 Tota/ Picked By: Packed By: Checked By: Cube: Weight: Freight Charges: 0.00000 52.00000 Received By: Date Received: Customer Copy Page 1 of 1 IKENNEY Kenney Corporation ACKNOWLEDGEMENT �► 8420 Zionsville Road Indianapolis, IN 46268-1565 Website: www.kmcturf.comd?x: 777851-00 b 1 sLl!? >tii>?000000 Y ' r Indianapolis KOS 305 t'fA > Will Call ...................... Bill To:305509 Ship Toszr»siiii Net 30 Days City of Carmel Street Dept. City of Carmel Street Dept. iiYre+d;07/18/17 3400 W. 131st Street 3400 W. 131st Street A Carmel, IN 46074 Carmel, IN 46074 PFked:<<:'107/18/17 T Sfuped 07/18/17 JtTWl3TGEtfI 07/18/_17 I I(I I I I I 111 11111 111 I I I I I I I i I 111 I S --- -_- Pnrrled:::::07/18/17 13:00 :.:::.......::.::.;:.;:.;:.;:.:...... ....................................................... %kei! v i JAL Ates rs i $'gtga ..jjJ3075 #Tsc'"ti": ='to i er P``::241-mk .::v.. Product UPC Quantity Quantity Quantity Qty. Unit Price Amount n# And Description Item# Ordered B.O.1 Shipped UMPrice UM (Net) 2 501813.500 00000 1 ; 1 EA 292.30 EA 292.30 18/13 WERE(500') 1 Lines Tota/ Qty Shipped Total 1 Total 292.30 Invoice Total 292.30 LIU�G �uvd� �n10.1v! LL� Page 1 of 1 Customer Copy Do not write below this line II I II I I I III "III III 1111111111111111111111111111111111111 ACK 777851-00 « ;rN < « E q� O B_ t z = O \ \ z > \ z 0 } ^ n k k ^ m ƒ n O Cl) / R / \ \ k 0 k Cf) o k 0 m o z O E § J . ®A Q 2 N) Cl) 8 # -n # q > « 0 % / O c \ � � 2 ® g _ e e2 / O 0 D . \ � ) � ) CL � 0 2 f m = E 8 ® CL _� 2 02 \ > -n 9 $ eO | E / / / � \ CA) 8 ƒ Ee # r \ / \ ƒ ƒ E E % ( $E E 2 { ? ° ƒ ) § D \ C = a - $ # 2 f § / §\ 2 + - E ¢ « 3 \ § k a \ / n i « 2 / E \ E § \ 0 g CL 7 - k ƒ R » & g / , - ƒ T %7 m O - > ' _ �ƒ —4 § -4 § j / \ / ca ; E CD \ D \ # } 4 4 � < j ( Q 7 $ $ k g O k ƒCD m e 7 2 q ƒ C o 0t � 0 � « z \ { N %kƒ ƒ # 6 % -0 \/ \ D f_ ( / q � � §\ k - C) > \� = m ? D CD CD k / m / � / ! 2. j E / c CD 3 z 7 ] ¢ N « # ®\ _ m / Q (D E $ / } / CD$ k 2 - C 2 Q 'C3 CL m M ] § « 7 m > \ CD k CL DCD § s \ 69 0 2 PO k 0 ¥ / fP.% ?* KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 Or. ....x : w.......... Tel: 317-872-4793 .......... 000000 "`j....:1 V, Ship CITY OF CARMEL/BROOKSHIRE To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 Kenney Machinery Corp CARMEL, IN 46033-3314 Website: www.kmcturf.com .v .: ..................UPS Ground ..................... ..................... .................... .T Net 30 Days w Bill To: 170 ........ ... ................. 06/30/17 ....... .................. A07/06/17 ................. ................. CITY OF CARMEL/BROOKSHIRE 07/06/17 12120 BROOKSHIRE PARKWAY ............. ................. E::AhOb" ,07/06/17 CARMEL, IN 46033-3314 IS: ................................ ........................ ............................ ......................... ---------- .. ... ............... ................ ................ isil AMM .:'"".12080 RUSSELL e ffi.m jp�i' P ...........api., Product UPC Quantity Quantity Quantity 'Qty. unit Amount In#And Description item# Ordered B.O' Shipped UM Price (Net) 2 BS692072 00000 1 0� 1 1 EA 5.13 5.13 GOVERNOR SPRING 1 Lines Total Qty Shipped Total 1 Total 5.13 Invoice Total 5.13 Cash Discount 0.00 If Paid By 07106117 Customer Copy Page 1 of 1 IKENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 . :Orr ;;;;776589-00 ..................... ...................... ..................... Tel: 317-872-4793 Ship CITY OF CARMEL/BROOKSHIRE FJ1?t± ttlz€ 000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 CARMEL, IN 46033-3314 Website: www.kmcturf.com '�.....°'fly: Kenney Machinery Corp ;;; ; UPS Ground ..................... ... Net 30 Days ...................... Bill To: 170 D Sr;l" 06/30/17 CITY OF CARMEL/BROOKSHIRE eked':..07/05/17 T Sh*04107/05/17 12120 BROOKSHIRE PARKWAY E* p 07/05/17 CARMEL, IN 46033-3314 s , ,;;. ;, I�I��IIIIIII � II��II��II��II�I��I��II�I akefr `'<AMM Sales ik P Sal s?zu:2080 "2 RUSSELL .:00M.° ` "; �. t. l?�dC2llii�lMt: ift�f.ft:. i Product UPC Quantity Quantity) Quantity Qty. Unit Amount Ln# And Description Item# Ordered B.O. Shipped UM Price; (Net) 1 BS692069 00000 1 0: 1 EA 3.654 3.65 GOVERNOR SPRING Superseded Prod: BS805453 2 BS692072 00000 1 11 0 .EA 5.13f 0.00 GOVERNOR SPRING 3 BS692068 00000 1 0: 1 EA 5.761 5.76' GOVERNOR SPRING 4 BS19480 00000 1 0 1 EA 10.91 10.91 TANG ADJUSTING TOOL 4 Lines Total Qty Shipped Total 3 Total 20.32 FreightParts 17.70 Invoice Total 38.02 Cash Discount 0.00 if Paid By 07/05/17 Customer Copy Page 1 of 1