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317941 10/31/2017 "�'* �,q** CITY OF CARMEL, INDIANA VENDOR: 00352542 e t� ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $**`***`629.87 :� ,rq; CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 317941 v INDIANAPOLIS IN 46268 CHECK DATE: 10/31/17 y<roN co. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 784410-00 741.93 LANDSCAPING SUPPLIES 2201 4239034 784950-00 59.79 LANDSCAPING SUPPLIES 2201 4239034 785014 .00 -171.85 LANDSCAPING SUPPLIES o z 2 A < « / 3 \ 2 k E w# 2 > N 2 R Q } ^ > $ ¥ ® \ 0 O 2 / R X ± ) ) ) < Z / / / 3 k \ $ 0 ƒ w z m / / / \ § § / k 7 / > � W. E -0 S % / (1) 00 \ 0 § § E § § § \ / 0 k \ ° / e / e $ w 5 2 2 2 k � k ^ D E w 2 w 2 z 2 E > -n O m f _ O 0 j e $ / | \ $ § ) / _ J $ 2 � # z q $ f / U \ § { A 0 ; CD / 20 k § R( §7 a e CL CD # 2 \ E \ / \ o � = n m _ & - CD ƒ ¢ % \ a \f m E ( \ w [ &/ C i co /\ CL w @ CD / k \ 9 § » 2 j \ [ k\ CL \ ƒ k i o \ 0 2 0 \ 2 \ \ # m \ \ ar - $CD / D \ ElF ) \ ( - ODt k« 2k \ k ° 3 oCC)c Q [or. zg [ § qƒ S § S § - = C § Q ; w § g A §CD 3 E %k k k c } � 3 \\ } { - D }/ / \ D r ® » 2 0 \ 0 / / j E / r O E f 2 2 E ] $ C ®Cl) CD C: f c / CD w __ E E CD k -_ / . a CL 'a CL0 CL ] CD § k i © \ \ ) f 2 _ 2 k_ Q a < d - ƒ / \ CD $ § )� \ # �* KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 785014-00 ..................... ...................- ..................... A . ..... .. ........... Tel: 317-872-4793 Ship City of Carmel Street Dept. :M:.:'Wi*000000To: 3400 W. 131st Street Fax: 317-879-2331 ........... 'ffik`Indianapolis apolis KOS 305 . ............ Carmel, IN 46074 Website: www.kmcturf.com M............... .. .............. . ............... .............. ::M.............. Net 30 Days .................. .................. D:"b....... S.".MM& 10/13/17 ................. ................. Bill To: 305509 A ! City of Carmel Street Dept. " 10/13/17 Tw: .MftW 10/13/17 3400 W. 131st Street 10/13/17 Carmel, IN 46074 S ......................... ........... . ... ..... .............. .............................. M .................................... ....... .................. ................ .......... ............... .. ...... ........ .......... ................ ................ ...... IMikeK laih :: '' 'a''Vf.: 241-Green �Ijch !I i ji-M 13075 1% W.-:0 Product UPC Quantity Quantity Quantity Qty. Unit Amount 00 AndDescription item# Ordered B.O. Shipped UM Price (Net) 1 rb-vblOrnd ow 3 0! 3 EA 16.17750 48.53 VLVE,BX, 10-RND ASSY RN LID 99 2 6411913.250, 00000 1- 0� I- each < 220.38460t 220.38 PE 35-54-89 COMMUNICATIO WIRE 3PAIR 25FT ROLL 2 Lines Total Qty Shipped Total 3 Total 171.85- Invoice Total 171.85- CREDIT- DO NOT PAY Cash Discount 0.00 If Paid By 10113117 Customer Copy Page 1 of 1 KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE � 8420 Zionsville Road INDIANAPOLIS, IN 46268 78MIO-00 .................. . ...... *':"'.:11 w Tel: 317-872-4793 .A*..: Ship City of Carmel Street Dept. dr 000000 To: 3400 W. 131st Street Fax: 317-879-2331 ,WMM'i�l Iniffimalwifis KOS 305 ............ ............. Carmel, IN 46074 Website: www.kmcturf.com Will can 2wft. Net 30 Days ................. D:Z&.#.A-& 10/04/17 ................. ................. Bill To: 305509 . .. ... 10/12/17 City of Carmel Street Dept. ........ ... T:$AOW 10/12/17 3400 W. 131st Street E::;6W 6.10/12/17 Carmel, IN 46074 ........ .... ; ,;,<;.................... S:0 ..... ..... ......................... .......... ............. ...... Taktt:BY: -au. 13075 1241RAB ............ Product UPC Quantity Quantity Quantity Qty. unit : .Amount Ln# And Description Item# Ordered B.Q. Shipped UM Price (Net) 16411913.250 00000 1 0 1 each 220.38460= 220.38 PE 35-54-89 COMMUNICATIO WIRE 3PAIR 25)FT ROLL 2 180095-th 00000 1000 01 1000 FT 0.34770 347.70 #16/2 TORO COMM.CAB/FT SHIELD/NO-ARM BY FOOT 3 180095-th 00000 500 0: 500 FT 0.34770 173.85 #16/2 TORO COMM.CAB/Fr SHIELD/NO-AR 4 BY FOOT 3 Lines Total Qty Shipped Total 1501 Total 741.93 Invoice Total 741.93 Cash Discount 0.00 If Paid By 10112117 Customer Copy Page 1 of 1 Pro- KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 ..................... pry.. ..... 784950-00 ..................... ...................... ..................... Tel: 317-872-4793 . ....... Ship City of Carmel Street Dept. MMW. 000000 To: 3400 W. 131st Street Fax: 317-879-2331 ...................... ..................... W -.:AWWf'Indianapolis KOS 305 ................ alta .............. Carmel, IN 46074 Website: www.kmcturf.com . .............. ............... ............. Net 30 Days D: S."i""'i" : 10/12/17 ................. ................. Bill To: 305509 A -P ..... ...... 10/12/17.. ... ................. City of Carmel Street Dept. T:A"W:10/12/17 3400 W. 131st Street .................. ................. ................. E::;"0'*"'."W""'k"�""..- 0/ 0.0.1 12/17 Carmel, IN 46074 S .................................... .. ............................... ................................... .......................... .... .................... ........................... ........................... ........................... ...... .. ....... Qjj 3075 €?1 cert.Ak....'ij Mike K Product '' UPC Quantity Quantity Quantity Qty. unit Amount Ln# And Description Item# Ordered B.0, Shipped UM Price (Net) I rb-5rc 00000 1 0! 1 EA 59.78511 59.79 15 RC VLV W/YEL NON LKG OVER 1 Lines Total Qty Shipped Total 1 Total 59.79 Invoice Total 59.79 Cash Discount 0.00 If Paid By 10112117 Customer Copy Page 1 of 1 KENNEY Kenney Corporation ACKNOWLEDGEMENT 8420 Zionsville Road #26 Indianapolis,IN 46268-1565 Order# 785014-00 Website:www.kmeturf.com UTerms 1 000000 Indianapolis KOS 305 Bill To: 305509 Ship To Net 30 Days City of Carmel Street Dept. City of Carmel Street Dept. Entered 10/13/17 3400 W. 131st Street 3400 W. 131st Street D P/0 Carmel,IN 46074 Carmel,IN 46074 T Picked 10/13/17 Shipped 10/13/17 E Invoiced 10/13/17 I I III " I I I III I S Printed 10/13/17 12:49 - Instructions Taken sy jch ISalesinji I Sales out 13075 1 Placed by Mike K I Customer P/0 241-Green Product UPC Quantity Quantity Quantity Qty. Unit Price Amount n# And Description Item# Ordered 8.0. Shipped UM Price UM (Net) 1 rb-vblOrnd 00000 3 3 EA 16.17667 EA 48.53 VLVE BX, 10"RND ASSY RN LID 9 2 6411913.250 00000 1- 1- each 220.38 each 220.38- PE 35-54-89 COMMUNICA IO WIRE 3PAIR 250 ROLL 2 Lines Total Qty Shipped Total 3 Total 171.85- Invoice Total 171.85- Page 1 of 1 Customer Copy Do not write below this line II I II I I I III "I I( 'II III I�"I I I'I I'I I I II I')II I II I'I II II 'II ACK 785014-00 ICENNEIr Kenney Corporation ACKNOWLEDGEMENT I 8420 Zionsville Road Indianapolis,IN 46268-1565 Order# 784410-00 Website:wwwArncturf.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 10/04/17 3400 W.131st Street 3400 W. 131st Street D P/O Carmel,IN 46074 Carmel,IN 46074 Picked 10/10/17 T Shipped 10/10/17 E Invoiced 10/04/17 I I III II I I I III I S Printed 10/12/1714:21 ins �� niniiu � u Instructions Taken By I jal I Sales in i Sales out 3075 IPlacedbyl I Customerm I 241RAB _ Product UPC Quantity Quantity Quantity Qty. Unit Price Amount n# And Description Item# Ordered B.0. Shipped UM Price UM (Net) 1 6411913.250 00000 1 1 each 220.38 each 220.38 PE 35-54-89 COMMUNICA IO WIRE 3PAIR 250 FT ROLL 2 180095-th 00000 1000 1000 FT 0.34770 FT 347.70 #16/2 TORO COMM.CAB/ T SHIELD/NO-ARM BY FOOT 3 180095-th 00000 500 500 FT 0.34770 FT 173.85 #16/2 TORO COMM.CAB T SHIELD/NO-ARM BY FOOT 3 Lines Total Qty Shipped Total 1 1501 Total 741.93 Invoice Total 741.93 Page 1 of 1 Customer Copy Do not write below this line II I II I I I III III I I III II( VIII I I I II I II I II II I II I II I II I I II III ACK 784410-00 ICENNEIr Kenney Corporation ACKNOWLEDGEMENT 8420 Zionsville Road Indianapolis,IN 46268-1565 Website:www.kmcturf.com Order0-00 # 78495 Page# 1 UPC Vndr 000000 Ship Point Indianapolis KOS 305 Via Bill TO: 305509 Ship To Terms Net 30 Days City of Carmel Street Dept. City of Carmel Street Dept. Entered 10/12/17 3400 W. 131st Street 3400 W. 131st Street D P/O Carmel,IN 46074 Carmel,IN 46074 Picked 10/12/17 T Shipped 10/12/17 E Invoiced 10/12/17 S Printed 10/12/17 14:29 gni n u� niin � n Instructions Taken By I jch I Sales in i I Sales out 13075 1 Placed by I Mike K I Customer P10 Product UPC Quantity Quantity Quantity Qty. Unit Price Amount n# And Description Item# Ordered B.0. Shipped UM Price UM (Net) 1 rb-5rc 00000 1 1 EA 59.79 EA 59.79 5 RC VLV W/YEL NON L G OVE 1 Lines Total Qty Shipped Total 1 Total 59.79 Invoice Total 59.79 Page 1 of 7 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'II II I I II I II I II I'I I I II 'II ACK 784950-00