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315957 9/12/2017 F 4+ p CITY OF CARMEL, INDIANA VENDOR: 00352542 KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: S"'*`1,244.65* ONE CIVIC SQUARE CHECK NUMBER: 315957 CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 65.29 REPAIR PARTS 1207 4237000 773147-00 250 87 EQUIPMENT REPAIRS & M 1207 4350000 78092900 EQUIPMENT REPAIRS & M 1207 4350000 78092901 351.30 2201 4239034 78109300 207.65 LANDSCAPING SUPPLIES 2201 4239034 78157900 369.54 LANDSCAPING SUPPLIES nz 2 X $ « %° 7 O 2 z C E q H # 2 >N 2 o Q / 0 _0 Z 0 m 0 2 � o \ O E < \ E 2 / k 0I C0 m 0 q O ) J O A q t / 8 # -n / q > 7 / CD $ % / \ G to �P� ^ E m, 0 q no 74 E ® q/ CD z T. Dm Q ® ° 2 2 < \ - O o O m § z | 7 o H \ ) a i l 7 - 2 / z $ 6 k p i E 3 / i \0 \ / ƒ .m N \ _ ; k v CD 0 g f R- § \ - ; # f f §Cl) CL (n § SIP CD 0. 9 ƒ 0 S; 3 N G E 7 A CD 2 / CL / CD co k < w , 9 [ E E � { - k § 4 CD 3 | \ CD , - , y %0 % m § e § 7 —4 § ) \ § \/ r D Cl) ) / & k \ _ j c < ° ° o = z9 � ¥ O k O ° ° q ƒ \ k C o 0 ^ � z \ N k \ \ A k� \ - 2_ 0 e° © 0 > }/ ( \ 3E D §R } � E in ƒ } § / D co m \ f M 0 / \ 0 j E � 2 \ \ r O ƒ z £ § % CD C o m a \ / / E E/ } 7 d k 2 '0 CL 2. cl G m k CD k . \ CD \ \ E \ / \ § D } j / co Prd- ICENNE`r KENNEYOUTDOORSOLUTIONS INVOICE a% 8420 Zionsville Road INDIANAPOLIS,IN 46268 773147-00 Tel:317-8724793 1 Ship Brookshire Golf Club 000000 To: 12120 Brookshire Pkwy Fax:317-879-2331 Kenney Machinery Corp Carmel,IN 46033 Website:www.kmcturf.com UPS Ground Net 30 Days D 05/30/17 Bill To: 170 A 06/01/17 CITY OF CARMEL/BROOKSHIRE T 06/07/17 12120 BROOKSHIRE PARKWAY E 06/07/17 CARMEL,IN 46033-3314 S amm E=p 2080 MAWana TORO 190608397 UPC Quantity Quantity Quantity Qty, Unin, Amount a�cnP.tipn Item# Ordered8.0. Shipped UM Price S SAO-9 '• 00000 12 0 12 EA 2.17 ' 26.04 GROMMET **DIRECT ORDER** 4 1t 5232 : 00000 2 0 2 EACH 59.78 119.56 BELT-V **DIRECT ORDER** 7, 1+5253 00000 1 0 1 EACH 71.44' 71.44 BELT-V **DIRECT ORDER** 8 1215234 ` 00000 1 0 1 EACH 40.11 40.11 BELT-V **DIRECT ORDER** 4 Lines Total Qty Shipped Total 16 Total 257.15 FreightParts 8.14 Invoice Total 265.29 Cash Discount 0.00 If Paid By 06107/17 Customer Copy Page 1 of 1 E 2 � < < \ § \ -01 0 k > C) / ƒ E _ 2 5 m n } > O # m n O ƒ o o \ / Z cn / � o ¥ 2 O a ƒ m C O A = q ; a \ £ -n e w » > ® c D $ $ 0 / / m c a g 3 / 0 / / g d E 2 ƒ ƒ 3 CL z 2 z 2 EO < 69K CD 0 ) / m | \ » w � / $ e � - � / / \ r CD \ . i n ; 0 CD m ( 0 2 S ° g ( f m \ / - \ E i a3 CD ) / 5 __ + . & ( 3! \ 0 7 k ƒ / \ ( 0 ( R } CD E CL § 9 a ` \ k 7 � k / § » & e ) E k I § / q o k \ % ° ® / \ < w _ CD § QLor 0crn _/ no / g � R � c < 0 / 8 @ 2 cn z &m \ \ m ƒ _ C: o § \ � ^ D / / C) Z 4 N ik § k } 0_< eo = _ }_f_ CD \ { > §/ a) 6� CD -CL o < } j E 0 \ \ r- O E k (nz CD ) % CD C O / % / ƒ E m \ CD 0 CD [ - / CD m \ DO CL§ / cL CD 0 } CDCD rj \ f } _ > ƒ} % g a =r 7 � CD I m MINVOICE KEN NEY KENNEY OUTDOOR SOLUTIONS 8420 Zionsville Road INDIANAPOLIS, IN 46268 781579-00 ..................... Tel: 317-872-4793 V Ship CARMEL STREET DEPARTMENT .... . ............ 000000 .. .......,........ 2331879 317- - To: 3400 WEST 131ST STREET Fax: S:..lfpprrrt. .Indianapolis KOS 305 CARMEL, IN 46074 Website: www.kmeturf.com Will cal ................. ................... ................ Net 30 Days entered:: 08/29/17 Bill To: 8272 1.1 ..... 08/29/17 ......... CARMEL STREET DEPARTMENT :: 3400 WEST 131ST STREET T:VWw08/29/17 E.th-0o"d 08/29/17 CARMEL, IN 46074 ................ so ................. ........... .................... ................................ ..................... ....................... jw i 40hs Product UPC Quantity Quantity Quantity Qty. : Unitj Amount Ln# And Description Item# Ordered B.O. Shipped UM Price 1 (Net) 1 rec-55928 00000 1 W 1 EA 17.85 17.85 Pete 602L QT CLEAR GLUE (55007) 2 rec-55981 00000 1 0: 1 EA 20.94 20.94 Clear PR-2L QTCLEAR PIMER (55737) 3 RB-TBOSPSOL 00000 8 01 8 EA 31.50 252.00 TBOS POTTED LATCHING S ENOID 4 bun-mp100090 00000 10 0 10 EA 7.87500 78.75 Mp Rotator 1000 90-210 Maroon(bag=10) 4 Lines Total Qty Shipped Total 20 Total 369.54 Invoice Total 369.54 Cash Discount 0.00 if Paid By 08129117 Customer Copy Page 1 of 1 ICENNEY Kenney Corporation PICK TICKET AMW 8420 Zionsville Road Indianapolis, IN 46268-1565 -- Website: www.kmcturf.com � 781579-00 IWWO I000000 fuport=Indianapolis KOS 305 uVa> >>»> Will Call Terr#s <;Net 30 Days Bill To: 8272 Ship To t ere . 08/29/17 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET A ftk '< 08/29/17 CARMEL, IN 46074 CARMEL, IN 46074T :St &d.'08/29/17 E A #tsti 08/29/17 f'l�rted;:;'08/29/17 11:11 ----------------------- If1SEClxCtfQ[hS ....................... ]afcari 'alalesr i 5f3iivi:,40hs feed ` GsrrefiPfQ mkt 4 RL'ff E'!iG @!i Line Product UPC Bin Quantity Quantity Quantity Qty BID Amount # And Description Item# Location Ordered; B.O. Shipped UM Received (Net) 3 RB-TBOSPSOL 0000008/03/1) / 8.00 0.00' 8.00)A TBOS POTTED LATCHING S Un/av/ail/abl ENOID 4 hun-mp100090 00000', 23/05/13 ! 10.10 0.00 C10-00 Mp Rotator 1000 90-210 Maroon(bag=10) 1 rec-55928 00000 74/-0/0 / 1.00 0.00I 1. EA Pete 602L QT CLEAR GLUE (55007) I 2 rec-55981 00000' 74/-0/0 ! 1.00 0.00' 1. A Clear PR-21, QT CLEAR P IMER (55737) v�C ` 4 Lines Total ** #of es Not Printed 0 Qty Shipped Total 20.00 Tota/ Picked By: Packed By: Checked By: Cube: Weight: Freight Charges: 0.00000 0.00000 Received By: Date Received: Customer Copy Page 1 of 1 2 2 � < « U § \ § k 7 C) / % ? @ # > 2 5 m n - Q / O ® % 2 \ 0 E < \ m / CL / k - \ / 7 2 Q R a z m R / m $ § CD Q a _ ; S # £ / % \ « } (D 2 7 / $ E \ � § ƒ /3 3 / / g © C r m 2 3 CL ^ z jz 2 } # O | 0 -4} \ d w $ 3 e � / / C CD\ \ - / / \ \ < / m © \ ® » A c e - / a e CD } $ #CL « ƒ k { : \ 9 2 / m _ Z - CD 2 ? % 3 ( ƒ J = aCD $ 0 a / 2 % ® CL- « ° ' CD ƒ k a _ \ } % ® 0 k ±7 \ k § 3 \ U ± %§ > Q m c CL - CD m o f ) w _0. 7 w # m - CDCD OL - n = § & / > \ ff ) / g [` c < 0 \ § N) o z g &® § 8 q ƒ C o :3 ' # # # k 2 G0 n t< } / § ik k k A | � 6/ % a > in CD D §_o & o - /�__ } 3 r q / \ m 0 \ j E \ CD \ r- O E k 2z 7 ) \ C - c m \ % ( $ E q / } 2: p CDCL \ k § CD D \ } § \ § m \ \ & e > J Q \ B 0 (D § \ to ,� KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 781093-00 ..................... W Tel: 317-872-4793 Ship City of Carmel Street Dept. tJl `:ftrs01 000000 To: 3400 W. 131st Street Fax: 317-879-2331 tiip id Indianapolis KOS 305 Carmel, IN 46074 Website: www.kmcturLcom Will Call Net 30 Days ........... ....................... DoEhi6�'W'.08/23/17 ................. ................. Bill To: 305509 A A�k ................. .................08/23/17 City of Carmel Street Dept. T::ow.W::08/23/17 ................. 3400 W. 131st Street E*W"d. 08/23/17 Carmel, IN 46074 ................ ................. S ........... ....... ........... ....... ........... .................................................. ............ ............ aken:Ay;: 3075 [P M mk241 Product UPC Quantity Quantity! Quantity Qty. unit Amount Ln# And Description Item# Ordered B.0, Shipped UM Price (Net) : 1 pro-24b 00000 1 0 1 EA 128.90 128.90 STATION MASTER PRO 2 hun-MP100090 00000 10 0i 10 EA 7.875001 78.75 i Mp Rotator 1000 90-210 Maroon(bag=10) 2 Lines Total Qty Shipped Total 11 Total 207.65 Invoice Total 207.65 Cash Discount 0.00 If Paid By 08123117 Customer Copy Page 1 of 1 KENNEIr Kenney Corporation ACKNOWLEDGEMENT 8420 Zionsville Road Indianapolis,IN 46268-1565 Order# 781093-00 Website:wwwAmcturf.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. Entered 08/23/17 3400 W. 131st Street 3400 W. 131st Street P/O Carmel,IN 46074 Carmel,IN 46074 T Picked 08/23/17 Shipped 08/23/17 E Invoiced 08/23/17 I I III II I I I III I S Printed 08/23/17 10:48 Instructions Taken By I jai I Sales in I i I Sales out 13075 1 Placed by I Customer P/0 I mk241 Product UPC Quantity Quantity Quantity Qty. Unit Price Amount n# And Description Item# Ordered 8.0. Shipped UM Price UM (Net) I pro-24b 00000 1 1 EA 128.90 EA 128.90 STATION MASTER PRO 2 hun-mp100090 00000 10 10 EA 7.87500 EA 78.75 Mp Rotator 1000 90-210 Ma-oon(bag 10) 2 Lines Total Qty Shipped Total 11 Total 207.65 Invoice Total 207.65 Page 1 of 1 Customer Copy Do not write below this line 'II IIIIIIII 'lll� 'II 'II 'llll�l'II'I'I'�III"IIIIIII III 'll ACK 781093-00 o m I Q / \ / / O \ \ i � \ M \ 0 0 / 0 m q 0 a \ a / / 2 \ \ < CO 0 k ? N 7 q § g o a z Fn 0 / 77, E \ m O $ § o _ -nt 0") > S 0 O -U / a -u § § % � ® -n > 0 \ \ \ \ f\ / k 0 X j ^ k k \ > R ° ® -i E ( . > -n O a / O o / ; | \ § % # 5 a LT - 2 / ( [ / r k } $ CD $ \ o m CD CDm \ & Q e CL ) § C - ;CA 2 f CL 3 0 / w CL _ E / J 3 / 0 - \ f E m / / ( \ \ 5* o a - 2 m S m g [ ° E w ± e l k K - ° % § \ E c - � %I G N G a m ; o [$ cr 2 ) 2 ) ) ; n \ - CCD cr D b (n - ) (\ C) # § / ) ~ - / C m 8 7 S \ k 2 C k ƒ m £ _ mm (2 0 ) 0 ^ ^ } \ i� / ) A K) =CL $° �k ( \ �9 _ ° ui ~ CD /\ 0 / 0 j E CD a / \ E f z E ] \ ( \ m /� o � § m � ! n CL / ) ( n 2 Q CD § k CL > \ \ < - 0 / k q m f ?* KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 XX :::....:j780929-01 ... ......... Tel: 317-872-4793 . ......X,... Ship Brookshire Golf Club 000000 Fax: 317-879-2331 ............. To: 12120 Brookshire Pkwy Kenney Machinery Corp Aw::�"il Carmel, IN 46033 Website: www.kmcturf.com UPS Ground 6 i .. Net 30 Days .............. ............ D::.&.t.0,.ft d::: 08/22/17 ................. ................. Bill To: 170 .... . CITY OF CARMEL/BROOKSIURE ..... 08/23/17 12120 BROOKSIURE PARKWAY 08/23/17 CARMEL, IN 46033-3314 S .................... ....................... . y. .................... ............................................................... .................................. .. ................ ........................ ........................... ........................... ............... na 'jj. P TORO 190933916 AMM 2080 RUSSELL Product upc Quantity Quantity'' auantity Qty. unit Amount Ln# And Description Item# Ordered B.O. Shipped UM Price Wet) 5125-9407 00000 1 0 1 EA 330.92 LIFT ARM ASM DIRECT ORDER 6 127-4971 ,: 00000 6 0� 6 EA 1.471 8.82 SEAL-FOAM DIRECT ORDER 2 Lines Total Qty Shipped Total 7 Total 339.74 FreightParts 11.56 Invoice Total 351.30 Cash Discount 0.00 If Paid By 08123117 Customer Copy Page 1 of 1 ,Rol KEN N EY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 ........ 780929-00 ........... .......... :ft.......... -A Tel: 317-872-4793 Ship Brookshire Golf Club 000000 Fax: 317-879-2331 To: 12120 Brookshire Pkwy Machinery Corp :WA"il Kenney Carmel, IN 46033 Website: www.kmcturf.com . .... :.V�.... ....ITS Ground .............. .. ....... .............. ..................... ..................... ............. ....... :X: Net 30 Days ..................... ...................... D ZhUMid.:.08/22/17 Bill To: 170 .........­­... A08/22/17 ................. ................. CITY OF CARMEL/BROOKSHIRE T if /22/17 12120 BROOKSHIRE PARKWAY ............ 08/22/17 CARMEL, IN 46033-3314 .............. S ... ...... ........ ' . .............. ............... ..................................... .......................... ....................................................................................... .......................... .......... ........................... AMM:'Sales irr1 P :12080 j:';i%.......... RUSSELL i rotr go na y. Product UPC Quantity Quantity QuantitV Oty. Unit Amount Ln# AndDescription Item# Ordered B.0, Shipped UM Price (Neil 2 92-7845 00000 »4 0 4 Each.. 4.06250' 16.25 SPACER-HARDENED 39547 00000 4 0� 4 Each 4.22500 16.90 WASHER-THRUST 5125-9407 00000 1 1 0 EA 330.92 0.00 LIFT ARM ASM DIRECT ORDER 61274911 00000 6 61 0 <EA 1.47; 0.00 SEAL-FOAM DIRECT ORDER 4 Lines Total Qty Shipped Total 8 Total 33.15 FreightParts 17.72 Invoice Total 50.87 Cash Discount 0.00 If Paid By 08122117 Customer Copy Page 1 of 1