317733 10/19/17 (4)
CITY OF CARMEL, INDIANA VENDOR: 00352542
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: S*******121.95*
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 317733
INDIANAPOLIS IN 46268 CHECK DATE: 10/19117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 78474300 121.95 EQUIPMENT REPAIRS & M
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?* KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE
8420 Zionsville Road
INDIANAPOLIS, IN 46268
..0
784743-00
............
Tel: 317-872-4793 ..
Ship CITY OF CARMEL/BROOKSHIRE 000000
2331 879 .
317- -
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To: 12120 BROOKSHIRE PARKWAY Fax: .........:A......t�Kenney Machinery Corp
CARMEL, IN 46033-3314 Website: www.kmcturf.com .........
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Net 10th Prx
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D Z6'w`A-'d::: 10/10/17
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Bill To: 170 A .WW!�! 10/10/17
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CITY OF CARMEL/BROOKSHIRE
T:Aft.&10/10/17
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12120 BROOKSHIRE PARKWAY
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CARMEL, IN 46033-3314 ... 6 10/10/17
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Product UPC Quantity Quantity uanfity ,'Qty. unit Amount
Ln# And Description Item# Ordered B.O. Shipped UM Price (Net)
I bs691564 00000 <1 OI EA 121.95t 121.95
STARTER
I Lines Total Qty Shipped Total 1 Total 121.95
Invoice Total 121.95
Cash Discount 0.00 If Paid By 10110117 Customer Copy Page 1 of 1