314364 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
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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
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KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE
,mill 8420 Zionsville Road
INDIANAPOLIS, IN 46268
777851-00
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Tel: 317-872-4793 .
Ship City of Carmel Street Dept. UPC, d 000000
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To: 3400 W. 131st Street Fax: 317-879-2331
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Carmel, IN 46074 Website: www.kmcturf.com .PpIndianapolis KOS 305
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Net 30 Days
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W.&UMV.07/18/17
Bill To: 305509
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City of Carmel Street Dept. ...
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3400 W. 131st Street
07/18/17
Carmel, IN 46074
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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
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KENNEY Kenney Corporation PICK TICKET
8420 Zionsville Road
Indianapolis, IN 46268-1565
trdef777851-00
Website: www.kmcturf.com
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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
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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
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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
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Y ' r Indianapolis KOS 305
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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
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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
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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
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?* KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE
8420 Zionsville Road
INDIANAPOLIS, IN 46268
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Ship CITY OF CARMEL/BROOKSHIRE
To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 Kenney Machinery Corp
CARMEL, IN 46033-3314 Website: www.kmcturf.com
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06/30/17
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CITY OF CARMEL/BROOKSHIRE
07/06/17
12120 BROOKSHIRE PARKWAY
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CARMEL, IN 46033-3314
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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
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... Net 30 Days
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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 , ,;;. ;,
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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