317316 10/11/2017 ,a c�qM
CITY OF CARMEL, INDIANA VENDOR: 00352542
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $"" """"806.40`
4 �4: CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 317316
INDIANAPOLIS IN 46268 CHECK DATE: 10/11/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 783808-00 806.40 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. ... 0: 000000
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To: 3400 W. 131st Street Fax: 317-879-2331sl ip .......
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RM i..Indianapolis KOS 305
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Carmel, IN 46074 Website: www.kmcturf.com
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Product UPC Quantity Quantity'I Quantity Qty. Unit Amount
Ln# And Description Item# Ordered B.a Shipped UM Price (Net)
1 slfsklo 00000 3 0 3 A 268.80 806.40
1„ Standard Sensor Out t Tee Type
1 Lines Total Qty Shipped Total 3 Total 806.40
Invoice Total 806.40
Cash Discount 0.00 if Paid By 09128117 Customer Copy Page 1 of 1
Prd- ICENNEY Kenney Corporation ACKNOWLEDGEMENT
8420 Zionsville Road
mlbIndianapolis,IN 46268-1565
Website:wwwAmcturf.com Order# 783808-00
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 09/27/17
3400 W. 131st Street 3400 W. 131st Street D P/O
Carmel,IN 46074 Carmel,IN 46074 T Picked
Shipped
IE Invoiced 09/27/17
I III II I I I III I S Printed 09/27/1712:46 —
i
Instructions
Taken By jal I Sales in I i Sales out 3075 IPlacedbyl I Customer P10 I mk241
Product UPC Quantity Quantity Quantity Qty. Unit Price Amount
n# And Description Item# Ordered B.0. Shipped UM Price UM (Net)
I slfsi-t10 00000 3 3 A 268.80 A 806.40
1"Standard Sensor Out t Te I
Type
1 Lines Total Qty Shipped Total 3 Total 806.40
Invoice Total 806.40
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 IIIII I I II II I I II II I I II I II I II'III III
ACK 783808-00