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314923 08/15/2017 9w�.,,,� CITY OF CARMEL, INDIANA VENDOR: 00352542 t, ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $**...**327.00* �.?Q CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 314923 +• INDIANAPOLIS IN 46268 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 778506-00 197.40 LANDSCAPING SUPPLIES 1207 4350000 779211-00 129.60 EQUIPMENT REPAIRS & M o z 2 ;K, « « R ) 3 \ 2 k E Q- C) ¥ _ 2 ¥ N zk n ® 7 0 $ § / q / $ E co z Z 2r-CL \ R r R§ g m} ( Q = - $ 0 o n / / C 7 2 k / / § � / 0 D j / � cn � 2 ^ \ z 2 / > m O , e K O | / § / m \ A z # 3 _ - 2 > r � \ \ - @ k \ i & CT / m CD o ® G n ° _ § § , 7 R e I ` � CD Z,- k c � c � ® \ � ( / / CDCL - J (D k g (a3 \ a k 7 = a CD E / / m o \ $ 9 + � k [ « J o S § _/ § ® & \ § % & j ) [ y -0 %« © § m a E a R \ ` - CL< - w m \ \ CD CL m ; 7 CD & > \ .« ) \ g § \ / 2 < 3 0 a J cp z g 0 ƒ 2@ 2 C') JCD _ o ) ( Cl $ 0_ z 0> 7 } � § § %k § E Cl) J �M \} } \ 0 > f_? \ ) k §/ k - E e a� nq r } ? ; / K M 0 / \ j O H O E f 2z CD3 CDc � / / /_ m q } / 0 a) � 2 _CD M \ 8 a - ] CD ƒ # r t \ ) \ 2 % 9 e § 2 0 % k 0 ® \ KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE M111 8420 Zionsville Road INDIANAPOLIS, IN 46268 Oid.......... 77850&N ............. ...................... ..................... Tel: 317-872-4793 ............. : Ship City ofCarmel Street Dept. W W-.:000000 .................... To: 3400 W. 131st Street Fax: 317-879-2331 S. P f.Indianapolis KOS 305 ............ Carmel, IN 46074 Website: www.kmcturf.com ..................... Will Call erii............ Net 30 Days DZ&"d.30725/17 Bill To: 305509 ............ ............. ................. 07/25/17 City of Carmel Street Dept. ...MI.::07/25/17 ......... ..... 3400 W. 131st Street E::M*W' kVd.!1 07/25/17 Carmel, IN 46074 S ....... .............. .......... 3075 :q iwwoip �ij mk241 nkiii a i ........... Product UPC Quantity Quantityl Quantity Qty. unit Amount Ln# And Description Item# Ordered B.O. Shipped UM Price (Net) I CAR-07081102 00000 5 0: 5 >EA 3.03 15.15 UNIT CA708-9 RD BLK:GR 'ICV' 2 136pf 00000 1 0: 1 EA 62.251 62.25 UTILITY HAND PUMP w/3 Fr Hose Beckson : 3 DBRIY 00000 100 0 100 EA 1.20 120.00 13M DBR/Y SPLICE(100 BOX) 3 Lines Total Qty Shipped Total 106 Total 197.40 Invoice Total 197.40 Cash Discount 0.00 If Paid By 07125117 Customer Copy Page 1 of 1 Rrd- fCENNEI( Kenney Corporation ACKNOWLEDGEMENT a% 8420 Zionsville Road mill Indianapolis,IN 46268-1565 Website:wwwArneturf.com Order# 778506-00 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 07/25/17 3400 W.131st Street 3400 W. 131st Street D P/O Carmel,IN 46074 Carmel,IN 46074 Picked Shipped iS Invoiced 07/25/17 I I III II ' ' I III I Printed 07/25/1712:01 Instructions Taken By I JAL I Sales in i I Sales out 13075 1 Placed by I Customer P/0 I mk241 Product UPC Quantity Quantity QuantityQty. Unit Price Amount n# And Description Item# Ordered B.0. Shipped UM Price UM (Net) 1 CAR-07081102 00000 5 5 EA 3.03 EA 15.15 UNIT CA708-9 RD BLK: R'ICV' 2 136pf 00000 1 1 EA 62.25 EA 62.25 UTILITY HAND PUMP w/ FT Hose Beckson 3 DBR/Y 00000 100 100 EA 1.20 EA 120.00 3M DBR/Y SPLICE(100 BOX) 3 Lines Total Qty Shipped Total 106 Total 197.40 Invoice Total 197.40 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 IIIIIIII I II I I II I II I II I II I II II 1' III ACK 778506-00 KEN NEY Kenney Corporation PICK TICKET f P% Ar 8420 Zionsville Road Indianapolis, IN 46268-1565 -- ---- - ------ Website: www.kmcturf.com =:<3778506-00 > s r 000000 ....................... Shw: p it:�Indianapolis KOS 305 > <> Will Call Tens'>?; ;Net 30 Days Bill To: 305509 Ship Toxtsf# 07/25/17 City of Carmel Street Dept. City of Carmel Street Dept. 3400 W. 131st Street 3400 W. 131st Street 07/25/17 Carmel, IN 46074 Carmel, IN 46074 Sheat 07/25/17 E ....: �5t?07/25/17 n�i��n��n��n��n��i�ii� fe'xtted :j07/25/17 12 01 �i� -- --- - 'lnstri�torrs 5�f t3075 fitiaee t li'> oris.` >;"ta mk241 ReieFex ce Line Product UPC Bin Quantity Quantity Quantity Qty Unit 8/0 Amount # And Description Item# Location Ordered B.O. Shipped UM Price (Net) � I 3 DBR/Y 00000 78/-0/4 / 00.00 0.001 Q100.00,)E 1.60 120.00 3M DBR/Y SPLICE (100 BOX) i 2 136pf 00000 DI/SP/LAY/ 1.00 0.00; 1.00 EA 83.00 62.25 UTILITY HAND PUMP w/3 FT Hose Beckson 1 CAR-07081102 : 00000 DP/FL/ )" 5.00 " 0.00:=` U0�A 4.04 15.15 UNIT_CA708-9 RD_BLK:GR 'ICV' i Tota/ 197.40 INVOICE TOTAL: 197.40 f c -2q 3 Lines Total ** #of Lines Not Printed 0 Q Shipped Tota/ 106.00 Total 197.40 Picked By: Packed BY., I Checked By:"`: Cube: Weight: Freight Charges: — 0.00000 0.00000 Received By: Date Received: Customer Copy Page 1 of 1 00 � < < / qO $ : § 2 2 5 \ z / > > 0 # m \ . O 2 0 R m O E < ¥ 9 2 # § < 0 z R / m 0 0 a z m 0 Eq O A m m ■ o # -n2 O 0 °T § k / � X e30 O D / 2 S CL o 0 T ƒ m / � � § > 2 3 ® ° z z ƒ _ 2 . C § § 7 | 0 ¥ / _ J i 3 9 / z 25. us- c k k FL i g E 0 m -nq ] 0 = S -n o # R - w k / - 2 ® 3 { , J E _ E - k 3 CD ( §\ 0 E o ; » i ± m i CL \ 5 { / • q (R E E f - k C R m 3 q | o / , - � � 0 - t ƒ %I mg / _( CD 2 -4 - § ) \ \ cr G E \� 0 0 ca 0) c< ( \ z0 ( j ƒ� ° 2q ƒ C o ) J � 06 CL D Z ( f 3 { 3 ƒ J _A0 CA 0. i } 0 > }_ƒ CD \ gr §/ ) _ @ S 3 / CD g / / CL 2 $ 0 n / \ / 0 E / \ \ r- O CD 3 % § / E % C % (D \_ E $ / / , _ 0 \ g \ CD / } E / G CL / CD k I CL _ Ka D / CD = , 0 . \ 2 \ § ° / ZO�% KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 ......I.............. . . .. ...... 779211-00 ..................... .. ........... Tel: 317-872-4793 Ship Brookshire Golf ClubwM:..Viw.:.000000 To: 12120 Brookshire PkFax: 317-879-2331 wy .W:.PMW Kenney Machinery Corp Carmel, IN 46033 Website: www.kmcturf.com .......... .......... ..................... UPS Ground Net 30 Days ' ....................... :............. : Mth"�` "4"i'�a"' 08/02/17 Bill To: 170 A M... "k. 08/02/17 ............ ................. CITY OF CARMEL/BROOKSHIRE T Sllppd 08/02/17 12120 BROOKSHIRE PARKWAY ................. d ................. EMO"N 08/02/17 CARMEL, IN 46033-3314 ................. ................. ......... ............ .......... ........... ....... t: ....... ... ........112 AMM Sa P [�M 080 RUSSELL ersmtnrgjna Product UPC Quantity Quantity Quantity 'Qty. Unit: Amount [Ln# And Description Item# Ordered B.0, Shipped UM Price (Net) 1120-3366 00000 4 0� 4 Each 18.81 75.24 BEARING 2100-576200000 2 0 2 Each 10.31 20.62 : SPACER-BEARING 387-7050., 00000 1 0 1 Each 14.85 14.85 CAP-RESERVOIR 3 Lines Total Qty Shipped Total 7 Total 110.71 FreightParts 18.89 Invoice Total 129.60 Cash Discount 0.00 If Paid By 08102117 Customer Copy Page 1 of 1