315347 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
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?* KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE
8420 Zionsville Road
INDIANAPOLIS, IN 46268 .....................
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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
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Carmel, IN 46074 Website: www.kmcturf.com
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.................. 08/14/1
Bill To: 305509
A08/14/17
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City of Carmel Street Dept.
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3400 W. 131st Street .................
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Carmel, IN 46074 . 0,08/14/17
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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
.....................
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Tel: 317-872-4793
Ship City of Carmel Street Dept. 000000
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3400 W. 131st Street
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Carmel, IN 46074
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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
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.........................................................................
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