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Home My WebLink About315347 08/29/17 W Coq y "� CITY OF CARMEL, INDIANA VENDOR: 00352542 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $ .....261.30* ,,r°; CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 315347 MiroN-- ) INDIANAPOLIS IN 46268 CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 78022400 156.30 LANDSCAPING SUPPLIES 2201 4239034 78027500 105.00 LANDSCAPING SUPPLIES o « x « « } § \ § § 9 / / CD 0 E 5 k n \ ^ -aZ 0 ~ m , Q / ® c R S a 9 2 / \ / \ ® Z r- ? w e - w 2 m C) / j C k _ a E 0 / 0 � � N)0 C ƒ 3 / § / \§ § / 2 « 2 � CL --I 2 2 0 w 2 } TA ± � CD/ / § / X | S » % 3 $ 2 7 � # % \ $ k « « r F C k k i g / E J / § D ] / ( \ ƒ f \ � § / 2 / >CL C T. E - § 7 f 3 \ S \ 0 0 a / - J - _ m a m A ƒ � m k « ± _ \ CL a) § \ / a CL / » ƒ R » & g ) / k« e \ c a \ k/ § CL cn ® - ; m ® \ CD �$ / � � \ ) / ■ §n / \ \ c < ` # 0 { 7 m " m z @ E a) § ¢ § k = / ƒ C o U / S k ® 4 k Z ki ° / k § J S k } | \� 0 D CD \ f §0 k D / § D _\ \_ 0 \ ® > % n / / / E / § i r- 0 £ _ z E § \ CD C C G § m } k § k o f n @ / n ] § § # i _ \ _ C \ ET CD < G » / C) 0 ® fPz ?* KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 ..................... X0,...................... %:.AM......... 'eW.:::::: 78022400 ..................... ...................... ..................... Tel: 317-872-4793 Ship City of Carmel Street Dept. 000000 To: 3400 W. 131st Street Fax: 317-879-2331 W`PMt�Indianapolis KOS 305 ..... Carmel, IN 46074 Website: www.kmcturf.com 0............. :.......... .. ... :W Net 30 Days 7 .................. 08/14/1 Bill To: 305509 A08/14/17 ................. City of Carmel Street Dept. T s W 08/14/17 3400 W. 131st Street ................. ................. ................. E�MV-. ,..4 Carmel, IN 46074 . 0,08/14/17 ................. 3075 ........ Product UPC Quantity Quantity Quantity Qty. Unit Amount Ln# And Description Item# Ordered B.0. Shipped UM Price (Net) 1 s20psa 00000 10 W 10 EA 15.63 156.30 B-Solenoid 1 Lines Total Qty Shipped Total 10 Total 156.30 Invoice Total 156.30 Cash Discount 0.00 If Paid By 08114117 Customer Copy Page 1 of 1 #pra- Kr=NNIEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 Qa 780275-00 ..................... ............ Tel: 317-872-4793 Ship City of Carmel Street Dept. 000000 ..................... To: 3400 W. 131st Street Fax: 317-879-2331 A.X . . pmf:Indianapolis KOS 305 .0 Carmel, IN 46074 Website: www.kmcturf.com ........... .................... Will Call Net 30 Days terries:::::;::::::;:; ....................... D: nye........ S.-i"" 08/14/17 ................. Bill To: 305509 .................. A 08/14/17 City of Carmel Street Dept. mea::::: .............. T::. ft 0 . "..W: 8/14/17 Arp 3400 W. 131st Street ................. ................. E::;61'.� �,08/14/17 Carmel, IN 46074 ................. S ....... .. .................. ...................................... IW4 i"..-IM.K %QQjj3075 Qj-' ]Mike K. Product UPC Quantity Quantity, Quantity Qty. Unit Amount Ln# And Description Item# Ordered B.0, Shipped UM Price (Net) I SB-10P(12024EF-10-H) 00000 4 0 4 EA 26.25 105.00 SB-10 V 24 VAC(Flow ntrol) I Lines Total Qty Shipped Total 4 Total 105.00 Invoice Total 105.00 Cash Discount 0.00 /f Paid By 08114117 Customer Copy Page 1 of 1 PrdICENNEY Kenney Corporation ACKNOWLEDGEMENT 8420 Zionsville Road Awbil Indianapolis,IN 46268-1565 Website:www.kmcturf.com Onier# 780224-00 Page# 1 UPC Vndr 000000 Ship Point Indianapolis KOS 305 Via Bill To: 305509 Ship To Terms I Net 30 Days City of Carmel Street Dept. City of Carmel Street Dept. Entered 08/14/17 3400 W. 131st Street 3400 W. 131st Street D P/O Carmel,IN 46074 Carmel,IN 46074 T Picked Shipped E Invoiced 08/14/17 S Printed 08/14/1710:25 gni n n� ni � u in Instructions Taken By I jai I Sales in I i Sales out 3075 JPlacedbyj customer P/0 Product UPC Quantity Quantity Quantity Qty. Unit Price Amount n# And Description Item# Ordered B.0. Shipped UM Price UM (Net) 1 s20psa 00000 10 10 EA 15.63 EA 156.30 B-Solenoid 1 Lines Total Qty Shipped Total 10 Total 156.30 Invoice Total 156.30 Page 1 of 1 Customer Copy Do not write below this line II 1 II I I I III 11111 III 111111111111111111111111111111111111111111111111 ACK 780224-00 KENNEY Kenney Corporation ACKNOWLEDGEMENT 8420 Zionsville Road Indianapolis, IN 46268-1565 Website: www.kmcturf.com .ar'a.. <'780224-00 U?iGiiatli 000000 ....................... > h pz ? t'Indianapolis KOS 305 ...................... Bill To:305509 Ship To TzS Net 30 Days City of Carmel Street Dept. City of Carmel Street Dept. Tiered'08/14/17 D 3400 W. 131st Street 3400 W. 131st Street #'1h1::......... A .;:;:: Carmel, IN 46074 Carmel, IN 46074 PL"d <08/14/17 T Sb�pecl 08/14/17 S --''08/14/17 M.Wked PW&d '08/14/1710:27 .:.:::... :.::. - ......................................................................... 7aFyvj+iJ� `e :::rn:: Saaut 3075 P(ecertly GrsamerP0 Product UPC Quantity Quantity', Quantity Qty. Unit Price Amount It# And Description Item# Ordered B.O. Shipped UM Price UM (Net) 1 s20psa 00000 10 10 EA 15.63 EA 156.30 B-Solenoid 1 Lines Total Qty Shipped Total 10 Total 156.30 Invoice Total 156.30 Page 1 of 1 Customer Copy Do not write below this line II I II I I I III III I I III III VIII I I II I I II I II I II II I II I II I III III ACK 780224-00 KENNEY Kenney Corporation ACKNOWLEDGEMENT 8420 Zionsville Road mkol Indianapolis,IN 46268-1565 Order# 780275-00 Website:www.kmcturf.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. D Entered 08/14/17 3400 W. 131st Street 3400 W. 131st Street P/O Carmel,IN 46074 Carmel,IN 46074 T Picked Shipped EInvoiced 08/14/17 S Printed _H/14/1713:4.4 � Instructions Taken By I jai I Sales in i Sales out 3075 Placed by Mike K. I Customer P10 I NIX J Product UPC Quantity Quantity Quantity Qty. Unit Price Amount n# And Description Item# Ordered 8.0. Shipped UM Price UM (Net) 1 SB-10F(12024EF-10-H) 00000 4 4 EA 26.25 EA 105.00 SB-10 1"24 VAC(Flow ntr 1) 1 Lines Total Qty Shipped Total 4 Total 105.00 Invoice Total 105.00 Page 1 of 1 Customer Copy Do not write below this line III 11111 111 11111111111 III 111111111111111111111111111111111111111 1111111 ACK 780275-00 PrdlKENNEY Kenney Corporation ACKNOWLEDGEMENT aq 8420 Zionsville Road mill Indianapolis,IN 46268-1565 --- --- Website:www.kmeturf.com Order# 780275-00 Page# 1 UPC Vndr 000000 Ship Point Indianapolis KOS 305 Via Will Call Bill TO: 305509 Ship To Terns Net 30 Days City of Carmel Street Dept. City of Carmel Street Dept. o Entered 08/14/17 3400 W. 131st 3400 Carmel,IN 46074 Carmel, Carmel,IN1O 46074st eet T Picked 08/14/17 Shipped 08/14/17 E Invoiced 08/14/17 Is Printed 08/14/17 13:45 Instructions Taken By Ijal I Sales in I i Sales out 3075 I Placedbyl Mike K. I Customer P10 M.K Product UPC Quantity Quantity Quantity Qty. Unit Price Amount n# And Description Item# Ordered 8.0. Shipped UM Price UM (Net) I S13-10F(12024EF-10-H) 00000 4 4 EA 26.25 EA 105.00 SB-10 1"24 VAC(Flow ntr 1) 1 Lines Total Qty Shipped Total 4 Total 105.00 Invoice Total 105.00 Page 1 of 1 Customer Copy Do not write below this line II I II I I I III "I I I SII III I�"I I I�I I I I'I'll I I'I I II I II I I II 'II ACK 780275-00