Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
329485 08/30/18
01y��GAAyf / CITY OF CARMEL, INDIANA VENDOR: 00352542 ® r ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $*****2,766.70* CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 329485 's;�roN�r INDIANAPOLIS IN 46268 CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 796185-00 -337.27 LANDSCAPING SUPPLIES 2201 4239034 800981-00 285.90 LANDSCAPING SUPPLIES 2201 4239034 801278-00 529.48 LANDSCAPING SUPPLIES 2201 4239034 801809-00 2,108.90 LANDSCAPING SUPPLIES 1207 4350000 802269-00 158.65 EQUIPMENT REPAIRS & M 1207 4350000 802269-01 21.04 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995) ALLOWED zo— Vendor# 00352542 ACCOUNTS PAYABLE VOUCHER KENNEY OUTDOOR SOLUTIONS IN SUM OF$ CITY OF CARMEL 8420 ZI ONSVI LLE ROAD An invoice or bill to be properly itemized must show:kind of service,where pedonned,dates service rendered,bywhom,rates perday,numberofhours,rate perhour,numberofunits,price perunit,etc. INDIANAPOLIS,IN 46268 Payee $21.04 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bili(s)) AMOUNT 802269-01 43-500.00 $21.04 1 hereby certify that the attached invoice(s),or 8/22118 802269-01 Repair Parts $21.04 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except y,August 28,2018 (k i I hereby certify that the attached invoice(s),or bill(s),is(are)We and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer IGEN N EY KENNEY OUTDOOR SOLUTIONS INVOICE moo, 8420 Zionsville Road INDIANAPOLIS, IN 46268 dJ 802269-01 ..................... ...................... ShipBrookshire Golf Club Tel: 317-872-4793 Ip [rrtlr 000000 To: 12120 Brookshire Pk Fax: 317-879-2331 .: 3 f tf Att Kenney Machinery Corp Carmel, IN 46033 Website: www.kmcturf.com UPS Ground a `errri € Net 30 Days Bill To: 170 D€*meted 08/21/18 f' frfs CITY OF CARMEL/BROOKSHIRE t W-0 :08/22/18 12120 BROOKSHIRE PARKWAY Ef?aC `.08/22/18 :.;:.;: CARMEL, IN 46033-3314 ::;::::::;::;: :.::,`AMM ".:>:>:>::, :<.:P ?af�rfr:8y, Saes:rrt: atesiut;2030 €}?ledAy:RUSSELLrismrirf�eJ€na TORO 192164437 Product ;;;:;UFG QuaRtrty Quantity IIuantrty .Qty....:..... .. ......... ,..... :...URrt....:<::: : ... .4rnount; ::>::>::;:.;:.:; .... . >;: And DeScri tiara .. .....:::::::::::::.. e Lt m#.. .. .....oFdered:::::.:...... ...B:.o:..:.:...... hr ed....0 ::.;::::: »:>:::> _R.......:.:.:...::...:::;;;>r::>::>::>::>::>::>::>::>::;:;.:........... S M::::::::..::.;:.;::<:•::.:.:..:.:..:..:.:.Price.:.......:::::;•;:>;;;;:;;:•;>::::::::filet ..:.:::::.: :.:pp.:: ::::::::::::::::.::::::::::::,:::.::::::::::::::::::::::.:::..::.:::::::.::::::::::.:::::::::.::: .:::::1. 3584 »>::»:::::::::>::>:;:;<: Q`' »;:.>: `:::::::;:.. : ...<:....... :::' :::>::::>::::>::::>::: ;;;;>;;;::.;:.;:.;::.;:.::;:.:: ::::.:::::._:::::.:::.:0000:_:........................Z..._..................,.9.......................Z...:::EA::.............................. 3750 ......................................................:..::::::::::.:::::._:::.::..::.::.::::::::::::::::::::::.:::::::::::::::::::::::::..::::::::::::::::::::.::::::.:::::::::::._:::::::::::::::::::::::::::::::::::.:::::::.................. BEARING-CUP **DIRECT ORDER** 1 Lines Total Qty Shipped Total 2 Total 12.68 FreightParts 8.36 Invoice Total 21.04 .......... ........ ...... Cash Discount 0.00 if Paid By 08/22/18 Customer Copy Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352542 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KENNEY OUTDOOR SOLUTIONS IN SUM OF$ CITY OF CARMEL 8420 ZIONSVI LLE ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46268 Payee $158.65 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 802269-00 43-500.00 $158.65 1 hereby certify that the attached invoice(s),or 8/21/18 802269-00 Repair Parts $158.65 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,August 24, 2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ®� KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 ':;:;::": 802269-00 Tel: 317-872-4793 Ship Brookshire Golf Club V...... 000000 To: 12120 Brookshire Pkwy Fax: 317-879-2331 Kenney Machinery Corp Carmel, IN 46033 Website: www.kmcturf.com UPS Ground Net 30 Days Bill To: 170 08/21/18 CITY OF CARMEL/BROOKSHIRE 08/21/18 12120 BROOKSHIRE PARKWAY E%T .................... 08/21/18 -OW 08/21/18 CARMEL, IN 46033-3314 ................. S ......... .. I. ........ ....... .................... .......... . ........... .. ...................... .. .................. .... n ..... L..........._. ...... AMM ja"P at rzr 12030 1... :i"]RUSSELL na ....................................................................................................... .... - —----------------- ...... .. . ..... 1:: �A ;X:�... ....- . '. , _; _....4, .. ...... ............................................................ ........... .... .... ...... .. ..... ...... ....... ... .................. .......... da tit. ....... ......... ............ ........... fy:.................................... ..... ........... ........ ...... ...... .............. ..0 ..................U. ......... &do ................. :;:::; . ....... ....................... PC ............. ........................... . ........... ....... ....... ........ t ............ . . .......... t ........................... ....... ......... . ........... .......................................................................... ........ .... . ......................................................... .................. .......... ........................................................................................**......... . ... ..... . ..............................................................X.:.............................. .. .................................. *'*.*... .....*...... ........... ....... ............................ ....... ..................................... .......*................. ... . .......................... ......................................... ........ ........... ............. . ....................................................... ....................................... ....................... ............................................ P d............................ ............. .............. ...................... .1PPP... ..... ..... .......................... .. ........ ........ ...._...- :. ....... Sh d.:::::w:UM GottA`i�: 66Nit ........ .............. .......... ................... .......... ............... .......... ...... . ............................ ...................................11....... ....................... ............................ ............................... .......... .... ........................... .. .............-.........&.......... ............................................................................. ...... ..................... .................... ......................._&-.............&................................................................. ................................... ......... ........ ......... I........... ....... &..&....-............................................. . . ... V..&....._.......... ....... ....... . ........... ........... ............. X.X ............... .................. :25 W.. ..... ............ . . ....... ....... .. ................................................... ..... ..... ... ........ .......... ........ SEAL-OIL " ..................................... I2 5 . ............................................................... ................. .. .................................................. ...... ...........................................................................2...:.......E... ............................ ....................... .................... ::::::::::::::::::::::::<:.... 47 ... ... . ... 4 ....... .............................. ................_............... .... B SPACER SET ..........&....................................................... ..................................................................................................... ::::::........... ............ ................................... .......I............... . ... . ...... ..................:::::.. .::::: . .-..:. - ......... ............... .... . ............. .......... .............. ..... ..... .......... "xxxxxxxxxx: ..'EA-':: .750 .... ... ....... ............ ..................... .... . ... ..... ................ 33.595. ........ ............. ...... <:::::::::<>;> . ....... .. ......... ...... ... ................. .............. 1 .......&... .6+:.:............. ..... .... ....... ...... ....... . . ......... .... , .... �a w:w:::www:::::w:::::�. .......... 29 78: ............................. ............. ............. . ....... ................ ... -.................... ..... ...................... ............. ....... ......................................&...&........ .............................. ............................. ............................................. ........ .............................................................. ....................... .............. BEARING-CONE,TAPER ....... .................................... .......... .............. ........ ......... ........................... ........ ....................%............&........................................&.............. .. .................... . ............ ... ........ ............. ........ ........ ........ ....... .... ............... X ........ ............ .........-..*'..,:::::::::::.:.:: . ' 4. -4 ........... 3'�" 5: ............*........ ............. ...... ....... 633 ....... . ........ . ..... 5,80: ............ ............ SEAL-BEARING .... ......................... ........... ........................ ......................................... ..... ... .. ...... ............................................................... ..........&.........&................................ ............ : ............. ...... ................ ....................................................... . ........ ... ............ ..&... . ....... ... ... ................................ ....................... ........ ... ............ .... ":. ... ..... +......,,," .......: +..:.:":::::::::::::::::::2 ..++...+.+.+::::::::: %. '":::::... ............ ..................... . ...... ............ .......... :::::.. .... ...... ................ ............................ .. . ................................................... . ......... .+.+&......+..+&&..+....................+..+D.............. ....... . ...... W. :::::::::6 4.0 ........... ........... ............................. ..........r -....... .............. ........................................................................... .................. .............................................I...................................... ..... ............... ....................... SPACER-BEARING ........................................................................................................................................................................................................................................................................-... .. ....... ....-............. ....:...+. ...:.'.:.:...:...::.:.:.- I..+....:...:..."....... . ..:.:+.+::::.......:.: +,. ... .. ..........-........ ....................................-....:............................ ...... ..... ...................................-.. .. ... .. ..............*.............................................................I..-....X.I... .................................. ..................................... &................................... J7 . . . ............... ..... .... ... ....... ..... .......... ... .. . .... ........ .... .. .... .... SPACER-CASTERFRONT .. .... . .... ,.. . . . .:. :>[>< ':>:z><:<:0'>::> >`.<> > > 4 :: " M.. ", ,: :.. . .. . .. . ... .... . .. . b : : : :: .- BEARING-CUP ........................... ......................................., & ... ... .... ... ... .... DIRECT ORDER ... . .................... ................ 7 Lines Total Qty Shipped Total 11 Total 139.68 FreightParts 18.97 Invoice Total 158.65 Cash Discount 0.00 If Paid By 08121118 Customer Copy Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352542 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KENNEY OUTDOOR SOLUTIONS IN SUM OF$ CITY OF CARMEL 8420 ZIONSVI LLE ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46268 Payee $2,587.01 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 796185-00 42-390.34 ($337.27) 1 hereby certify that the attached invoice(s),or 6/8/18 796185-00 Credit ($337.27) 2201 2201 2201 2201 800981-00 42-390.34 $285.90 bill(s)is(are)true and correct and that the 8/2/18 800981-00 Parts $285.90 2201 1 1 2201 1 materials or services itemized thereon for 2201 2201 801278-ob 42-390.34 $529.48 8/20/18 801278-00 Parts $529.48 2201 2201 which charge is made were ordered and 2201 2201 801809-00 42-390.34 $2,108.90 received except 8/20/18 801809-00 Parts $2,108.90 2201 2201 2201 2201 Tuesday,August 28, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer . finwft� P-P'—A KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 801278-00 Tel: 317-872-4793 Ship City of Carmel Street Dept. t ' rstr1000000 To: 3400 W. 131st Street Fax: 317-879-2331 IziPrt Indianapolis KOS 305 Carmel, IN 46074 Website: www.kmcturf.com . Will Call ..................... ..................... 16M Net 30 Days ............ z D 08/07/18 Bill To: 305509 ................. A :,P 08/08/18 City of Carmel Street Dept. T slips 08/20/18 3400 W. 131st Street Carmel, IN 46074 E 08/20/18 S ............. M. . ........ .. ... ... ....... .... ........ .... t.:]3075 JMK ....... -------------- ........ ...................... ................................ ................ ......................... ...... ......... ....... ....... ....... .. ......... ... -.tv ban ...................... .......... . ............. ............. .............. ------ ............ . ........ .. ............................. uat) ......... .......-Whi. ... .......... .......................... .0 ...... ....>::>::.:::;"';:...Amorist . .......... ........ alfi'tj t Amo-awlt ...... .. .... ......................................... XXX .... ..... ..................... .......... ............................ .............-............................. - . ...... ............--....................................................... ....... ...... .................. ... ................... .......... .............. ........... .M lllet tr#.And...*D.04%31 70'Pa ................ ... ............. . ............. ...... ------- ::: . ....... ............................. .. ............. ............. .......... ............ .................. ........ ... ..........................Price............. ............-......................................--'...................... ...... ............... ........... ........-.................... .............. .............-...... ........... ........... ...................................................................................................................................................................................................... ............... ............ ................ ............%............. .................................................................... ......................... ..... .................. .............................. ........... ...........%................. .............................. ................ . ..... ...... .......... ........................................................**....... ......................... .............................................................%................................... ... ........ ........ ... .............- ...................... ...... .......... ......... ................ ........ .......... ............................................................................... ................ ... ....... ........ ....................................-.............................. ......... .................. 4-Zone Base Model, Exp dable to 16 Zones, 120 ... ........ ................................................. ........i .......... ............. ....-. .......................... .......... .. ..........j......................... ........................... ................... ... s1n1 . ;� . .... .... .. ........ i . ...2 .. . . . :::>::::>:::173.60250EA ................ .. ... w ::::3 47 20.... ...... ................. . .......... %.......... ...................................................... ...... .............................. ................ ............ ................................................... ..... ........ ............. ................... ....... ...................................................... ..........................................................-.. ..............................................................................................................I................. ...................... 2 Lines Total Qty Shipped Total 3 Total 529.48 Invoice Total 529.48 ... ....... ....... ... .. .... .- ..... ... ..... .. ..... .... ....... .. .... .... ... X . ......... .... .. ..... ...... ............... .... .. .... .. ..... -:-X.... .. . ... .... .. .... .................... ....... ...... Cash Discount 0.00 If Paid By 08120118 Customer Copy Page 1 of 1 Lq KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE 0101 8420 Zionsville Road INDIANAPOLIS, IN 46268 801809-00 Tel: 317-872-4793 ..... Ship City of Carmel Street Dept. ji:000000 To: 3400 W. 131st Street Fax: 317-879-2331 .. ..... N : Carmel, IN 46074 Website: www.kmcturf.com :j;jW1 Indianapolis KOS 305 :XEM Will Can errsi ..... Net 30 Days Bill To: 305509 D.- 08/14/18 A ' City of Carmel Street Dept. P. 08/17/18 T 08/20/18 3400 W. 131st Street ............. E.A 08/20/18 Carmel, IN 46074 ............. S" X ........... 3075 241 in right of way W"jal . .................. ......................................... ............ ... ....... ................................ ...... ...... ........ .... . ... ... ... ............... ...... ............. .......... .. .......... ............. ......... ............................. ............... in .%...... . . ............. ........... ... ..... .................... ..................................................................................................................... ......... ....... ......... ....... ....... . . ........................................... ...... ... ......... .................... ...- .� -XXX. ...... ............................ ....... .......... ................................... .......:.. :: ........%.- ....... ............................ ................................................................. .. ....... .................. ................................................................................................................................... 1-h#Lw: ....UM:,:.;................................. ........... ................... ............... X" ............................... (No Desci ............................... 'j'/ ........... ..................... ..................--........... ...... ...... ................................ ... :::>:::>::<::>:::>:::.............................. ... . X ...... :.:..:.:.: : ..:. .. .................................... ..................... ......... ............ ..... — ... *.: ....0:....:............. .... .... .... ................................ ....x ...x....x.. ...... 42 6 7 - .................................... .......................... ............. ... ... . .. ....... ....... ................ Stainless Steel Wall M nt Enclosure for SIA800 . ........ ....... ...............6.. ........... .......................................... :: ............... .... ..... ......... ... ... ... ....... ... ........................................ ...................... .................... ........ .......I..................... ..................... ..................... ........ ...............I....... 8. . ................. .. ............. ...................................................... ..................................................... .... ............. .............................. ....................... ....... . . ...... ... ........ ........................ .................................................................... ................. .. ... ........ ............ ........................................................................................ 4-Zone Base Model,Exp dable to 16 Zones, 120 .................................................. ......... 96 T .............................. .................. ........ ...... ................. 35: OGO ................ .............. ...... ...... ........................ ....... ......... Wireless 0n-Site W e a t h Station, 900 mHz ......................................................................... .............................................................................. .......... ... ...... 1........................... ......... ............................ .......... . ........... ..................................%...........%--.-.-.-.-.%--.-.-.--.-.-.-.-..-.-.-.-.-.-. ::::. . ..... ..... ......... .....04. ............ .......... .... ............. 4- b.'**W*a."'f("*****"-*"*,*"**"*""'*"'*""*""'***""'*"'*'***"*"*'%"""' 00— ......... ... ............. .. .................. .... ..................... ... . ...... .....- .. ...... ...... ....... ............... ...............%............. . ....... .............. ......................................... ...... ... ................................................. .................................. .................................................................................... ........................... ........ ................................................... WIRELESS RAIN/FREEZE MBO WR2RFC 4 Lines Total Qty Shipped Total 20 Total 2108.90 Invoice Total 2108.90 ........ ...... ...... ........ ............ .. ..... . ..... .... ... .... .. .... .. .... .... .... .. .... . .... .... .... .... .. ..... ... . ..... ..... .... .. ..... ..... . .... -- .... .... .... .. .... .. ..... . ..... . . .... .... .... .. ..... .... .. .... .... .. ..... ... .... .... . .... .. .... ... .... X ............. Cash Discount 0.00 If Paid By 08120118 Customer Copy Page 1 of 1 P% KEIT KEII�MY OUTDOOR SOLUTIONS INVOICE #Z0 8420 Zionsville Road INDIANAPOLIS, IN 46268 796185-00 Tel: 317-872-47931 Ship City of Carmel Street Dept. Fax: 317-879-2331 000000 To: 3400 W. 131st Street :M.W:Indianapolis KOS 305 Carmel, IN 46074 Website: www.kmcturf.com ... ......... "I *.'�:-- Will Call Net 30 Days Bill To: 305509 .................. . . Z 06/04/18 A 06/08/18 City of Carmel Street Dept. :.�S 06/08/18 Carmel, IN 46674 - T: 9 3400 W. 131st Street . IE#rvacr 06/08/18 JAL 1 3075 241 OLIVIA 18 ...........................-........................-............................................ ....................... .............. .............. ..................... .......................................... . . ............ .......................................................:............................ ....... ...... .........................I..-.............�..........................................................I...........%......................................................................... ................................................................................................................ ..... ............. ..............'........i....f..... ..y. :::: .............. -. X.... ..................................................... ..... ... .................... ............... .. .. . ....... ................................. ...... ........ Ln# ...Price pqcr! ./&fi#................0i ........... . Sia .. M ..p.. ....... ... . - q...... .... .. ..... ......... .................... .. . ... . ............. . .... ......... .50..'. ........... .. ... . ........ ................. ... 0000— X...::: ....I ....** V. ...... . ....... .........................X.X: ................. ........... ...........4........................... ...................................--. .................................: ........... Stainless Steel Enclos e with Pedestal for PL4 ...................:.:.x..x..x............. ....................................................... . . ............................... ....I...........awx,x ...................X...., ....... .... ...... ....A2. 00:. ..... . ........... xM ......". .....................................M . ........... . . : ................. .............................. ... ................................. ... .......... . ........... ................................ .................................. . ... ....................... ..... 6 ROUND VB&OVERLAPPN G GRN LID .......... ......&....Q..... (SLEEVE=15) *'-.----*.----.*-'--.'--- ..................-.%..-...,....................................................... ... ...... ..:.:..-. ......... ............ ............. ....... ... .................X..................... 4358.44 ..:.:`'.`.:;:'::;::::;`::;:::::135&.4'4=:.. . . .. ....3- ...... ..... ............. . ......XX ....................... .................................. .... ................................ ... ...... Stainless Steel Pedest Enclosure 3 Lines Total Qty Shipped Total 7 Total 337.27- Invoice Total 337.27- CREDIT- DO NOT PAY ........... .............. .......... .................... ................. .................... .... .. ..... .... .. ...... .... .. ..... .... .. ............... .... .. ..... .. .... . .. ..... .. ..... .... .. ....... ............ ......... ........ Cash Discount 0.00 If Paid By 06108118 Customer Copy Page 1 of 1 ® ?* KENEY KENNEY OUTDOOR SOLUTIONS INVOICE mb� 8420 Zionsville Road INDIANAPOLIS, IN 46268 800981-00 Tel: 317-872-4793 Ship City of Carmel Street Dept. 000000 To: 3400 W. 131st Street Fax: 317-879-2331 Indianapolis KOS 305 Carmel, IN 46074 Website: www.kmcturf.com will Call Net 30 Days Bill To: 305509 DW 08/02/18 A . .... .. 08/02/18 ........... City of Carmel Street Dept. ... ....... T:::s..........0...:08/02/18 3400 W. 131st Street 08/02/18 Carmel, IN 46074 SEM X...... XXXX ............ ........... ........ .......... ...... ............ ...... ....... Wt: 241irrigation :By..:ka i 3075 ma. k1. ..... .... .. .......---l—.......... ........... .................. ..................... ........ .......... xx:...- ........ ... .... ....... ........... . .......... x X.. .. .. . ............ A Mount ............... upc tft.v ... ft.0 -P .. ...... ... . .......... .......... ............ ............... ........... ...... ............... Quantity Quantity.; t..V- wit. - ............................................................. .......... ......................... ....... ...... ................................ .......... ........ ......................................... . ......... ................................ ........ ........................ ................................................. ........... ................... - --- - ' ' . . ............................................................................................ ........................ .....................................................:.. .I. -.... . ......... .. ...................... ............. -,- . ...::. .............................. ........................................ ... ....................... ......... .......................................... ....... ... iA�:AW* 000&f�O *"...*.....................'..*....................... T� ar .............. ........(N.. v. .0 -1.1........... ............................................. ... '. ........ .... . ............. ....... ........... .................................................... ............................-...... .................-,........................................ ......... .................... ........ ............................. ...... ........ .... ....... ...... ....................... ................................. ....................... ...... ............ a...X . .........-*,......."...' .. ........... ............. ............:-:... . .............. .......... . .. ......... .............. ............................... ............>>>>0<. .: �:::::: :::...... . . ..... ...... .... ..... .. ........... .... .. ................... .... ...... .......... . . .............. ................. ........ 1 3 ................ 00********** ::::::::::::::: .: :::::: .0 w ..... R�RPS7 ...... ....... ....... .. ..... . . ......... 51 .. ...... ................... ............................ ................. ........ ........................... .......................... ............... ................... ' """' "", .....::: ............... ........................... ... ...................................... .........%.................................. RPS75i, 3/4"ROTOR WI INTELLIGENT FLOW TECHN ...................................................................... ........................ ...... ....... .......................... .............................................................X. ......................................... .. ..... --. --:.:............ .............I................ ....... ... ............ ........ ..................... ...... ............ ............... .... ............. ................ ..... ....- ..... .......I. ........... —a . ................................ .......... ....... ............... .......... .............................. .................................. .......................... .................I....................................................................................................................................................... ............................................................ SUPER PRO ROTOR(20)(20) ........................... ................ ..... ... ...........:::::»:::>:>:::>::::::>.0 ..... ....................... . ............ .....xxxZ.....;..:75... .... ...... . ... . X".". ...... ........... ...... . .......... . .... ..... ........ ........ ... ....... .... .. ............. -if .. ..... ......... . . ........ ...... ........................................................... ....... ............ ............................................ .................................................................. ...................--................................... 17MM BARB X BARB COUPL G .. ........................ .................................... ........................................................................................................................ ... ..................................................................... ...................................... ................................................................................................................................................... .... ........ ..........----........................................ ..................... .......................... ... . ......... . ...........: ................ ... ......................... ............................. .:::: .:::I .".- , - .''""."""'-"".---..............119. .......... ......... ........ ............ .................... - 5 .................................................................... ..... ..... ..... .... .............. w, q ': ..........I........M000.......................... .......... ...... ....... .............. 2 ................... ..... ........ ................ .................... ...................................... ............................. -X: PRO S SPRAY 12" W/MAL RISER AND FLUS]I CAP(25) ............................. .... .. ........... ................................................ .. ... ....I................-............................................................ .. ..-............: ..... ...........::.... ..........%.....:.:...:....:.....:.........:......... ..:..... ......... ................::::.::::::.: ::::::::::::<::::::::::::::: ......... ...... . . .... .. 0... .. .............................. . ... .... . .... . ....... - . - EA. : ****.::::::-*..::.::: ::::: . ...........' 7 - 0 ................................................................................................................. ........ ............... .n.:... , .................................... ............... : ............-.... ...................i*........ ................................................... .............. ...... ............ ..................... ............................... .......................................... . 55 K-1 KEY MPT TOP THREADS . ...........I.................................... ..... .............. .. ........ ........................ .......... .. .... . .............. ............................................ . ................ X ........ ............. ......... ............... .. ..:......:>::::..:.<:.:.>....>.. ... ........ ................. ... ........... .:<:..........;:.;;:;;:J... .. - ........ .. .. ............. .............. ....... . ...... ..... ..................................................................... .. ................... ......... ...... ............ .................. ...................................0.. ........... .................. ---............................................................................................................................... ................................... .................................... ............................ SH-1 SWIVEL 1 X 3/4 6 Lines Total Qty Shipped Total 142 Tota/ 285.90 Invoice Total 285.90 ..... ..... ...... .... .... ..... ...... ...... ..... .... .... .... .. ...... .. ..... .. .... .... .... .... .. .... .. .... .... ...... .... .. ..... ..... ..... ..... .... .. ..... .... .... .... ................. .... .. ..... ..... .. ..... .... .... ............. .. ..... .. .... . - .... .... .... .... .... . ..... ..... ... ... .... .. .... .... .... .... .. .... .. .... ..... . ..... ..... .... .. ...... .... .. .... ... ....... ........ ...... ..... .... .... .... .... .. .... .... .... .. ..... ..... ........ ......... ............-..... ...... ..... Cash Discount 0.00 If Paid By 08102118 Customer Copy Page 1 of 1 KEKenney Corporation PICK TICKET 8420 Zionsville Road Indianapolis, IN 46268-1565 Website: www.kmcturf.com ?rter `....801278-00 ` tr 000000 Filled From Received Merchandise . < at` Indianapolis xos 305 Will Call .`• eFr#s#: Net 30 Days ........:............ Bill To: 305509 Ship Toraaks 08/07/18 City of Carmel Street Dept. City of Carmel Street Dept. Pz;:::: 3400 W. 131st Street 3400 W. 131st Street >#'c ':<•''08/08/18 Carmel, IN 46074 Carmel, IN 46074 : frrppd:08/08/18 e!#ts 08/07/18 i?rir�tei : 08/08/18 09:06 ;lf,.75E'f?{CtlAfJSi `.: i ?" Ts r€3075 f�l�ac'''e1%�':'::: :Cf�'�`''""'r:}?fQ:MK !?e�.............. :::;:::::.::::;:::> :::.::>:::>:::::>:<:::::.r>:::>::::::::>: ....B .. ....... ..Amour UPC Birr.:::...:,:.:. ..:..;Quant!.:::... Quantity.:::::.::::Quan#qty Q# :.:.. ::::.:. .. .. .. t. ............................................................. ::....:::::::::::::•:::::.:::.:::.:.::......:........) .................:.::................:...:::.:..;::.::...::...Y.::...:.:................................................... ................ :::::>:>:::: :.:.Lonatran... ;:>:::>.:>;::::Ordereq'..::::<::<::;? ::::::: .Q. .........Sh.pked:: M..:.::.:R ..:e<v........................ #.:..:..And.l7esarr.t an:.:. : :..l m#:....:......................................................,... :.::,..:::...::::::.::::...:..............:.............................::.:::.....::::: ::: .::...:....:..::.;::::.:::.... p...:::::::..:............................................................:......:.:..:...:::.:::..::.:::::::::::.:............. ::sll600, 4-Zone Base Model, Exp dable to 16 Zones, 120 :: Ne1t�::/Far/t_» fl:0: ::::::>::: N✓ • O ;;;:. 2 Lines Total ** of Lines Not Printed. 0 Qty Shipped Total 3.00 Total Freight Charges: Cube: Weight: 9 9 0.00000 7.75000 Received By: Date Received: Customer Copy Page 1 of 1 KENNEY Kenney Corporation ACKNOWLEDGEMENT f268420 Zionsville Road Indianapolis,IN 46268-1565 Website:wwwAincturf.com Order# 801809-00 ".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. D Entered 08/14/18 3400 W.131st Street 3400 W.131st Street P/0 Carmel,IN 46074 Carmel,IN 46074 T Picked Shipped E Invoiced 08/14/18 I 'I„I'II"'I"�I'��I'I"I'�I'�I S 'Printed 08/14/1811:55 Instructions Taken Bk'l jai I Sales in'I i jSa1&soutj3075 Placed-by CustomerPlo 1241 in right of way Product UPC,- Quantity Quantity Quantity Qty: Unit- Price Amount n#, And Description Item# Ordered B.O. Shipped UM Price UM (Net) 1 SLWM-ss-4800 00000' 1 1 EA 423.23 EA . 423.23 Stainless Steel Wall M nt En losure fo SL4800 2 sI1600 00000 8. 8 EA 123.39 EA 987.12 4-Zone Base Model,Exp dal le to 16 Zones,120 3; slw5 00000 3 1 A 19635 A 196.35 Wireless On-Site Weath Stat on,900 in iHz 4 64r2rfc, 6060011- '10 10 - ea , 50.22 ea 502.20 WIRELESS RAIN/FREEZI MBO 7RFC 4 Lines Total Qty Shipped Total 20 Total 2108.90 Invoice Total 2108.90 Page 1 of 1 Customer Copy Do not write below this line III IIIIIIIIIIIIIIII III IIIIIIIIIIIIIII'llllll'll'I�II IIII ACK 801809-00 fSOICENNEY Kenney Corporation PICK TICKET 8420 Zionsville Road Indianapolis, IN 46268-1565 801809-00 7 Website: www.kmcturf.com ...... 000000 Filled From Received Merchandise .StiPorf.........................Indianapolis KOS 305 SHIP COMPLETE 0 .................... . win can Net 30 Days Bill To: 305509 Ship To sre1 08/14/18 City of Carmel Street Dept. 3400 W. 131st Street 08/17/18 Carmel, IN 46074 T 08/17/18 i?eE . 08/14/18 S ..... 08/17/18 09:39 ................ ..y....-Ijal bOMMi 3075 b§k" I..-- �.'ft�J241 in rig-bfur—w—ay-j ............ ....... ... ...................................................................'..................................................................... ..........................................U...P.......0 .... . ........... Quantity.' .................. .............. ................................... ..I........ ..*... ...u. ..n...i.t.:.* ...... .. ..... .. # And DPOtibh . teM# . ShippedUNl R .......... ...........- ......... .............. . ............... ......... ... ..... 2::::: s11600::: ................. ........ 00000�,::1:7-".�.65/-40/...l.-�:..:.I:.:.... 4-Zone Base Model,Exp dable to 16 Zones, 120 .... .. 196:35 19635; 00 00 3:7 slwS:: Wireless On-Site Weath Station, 900 mHz .4 . .. I 10J0 0.00 10.0(1 ea:. 50.22. 501. 20 WIRELESS RAIN/FREEZE Un/av/ail/abl MBOVMRFC ......... ...... ...... ............ ............- ....... ...... ... .......... .... .. ......... ..... ............... ..... .... ...... .. ..... ... .. .. .... ...... . ..... .. ......... . ................... ... ............ 0 42122; 42123 -1 SLIV.M�ss-4, 0:".0 1.00 .480 ............. . ...... .... .... .... Stainless Steel Wall W., nt Enclosure for SL4900 .. .... .... ... .... .... .... .. .... ... .... .... .... ..... ..... .... ..... .... ... ..... ...... ..... Total 2108.90 INVOICE TOTAL: 2108.90 <4rN X4J 0 41 111."A 4N'-s'r-tjV #of Lines Not Print 0 Oty Shipped Total 20.00 Total 2108.90 ............ ........... ..B''...I. Packed e... �:-. k d: Cube: W - dB -Ch Checked e. -0ight. Freight Charges: 0.00000 6IJ000 Rte Y: Date Received: Scanning-,Qopy Page 1 of 2 j7ceinv t bi 0 write t wfite below this line PT 801809-00 Kenney Corporation PICK TICKET (,�*4CENNEY� 8420 Zionsville Road Reprint Indianapolis, IN 46268-1565 i Website: www.kmcturf.com ''. 800981-00 000000 SfapFavt Indianapolis KOS 305 iia::':::> < Will Call ...................... Net 30 Days ...:................. ................. Bill To: 305509 Ship To 08/02/18 City of Carmel Street Dept. City of Carmel Street Dept. f11 :: ::::[ 3400 W. 131st Street 3400 W. 131st Street +ca>' 08/02/18 Carmel, IN 46074 Carmel, IN 46074 ::fid 08/02/18 E :<::>::::>::>::>:: > � 08/02/18 08/02/18 14:31 l�5rzictirir/,s :a€ 241irri ation ?eferrc efEeri J'al alr€ iINN":3075 €t'laeeill#f Crs#uiri3FP..1... $►�: L:me. Product. UPC;; Bin Quantity Quantity Quantity Qty B/0 /}mount; . ID # Arid aesCCip#on : ltetn#, LOCa#ion Ordered 8 Q 5hjoped UNI:: Recewed lNet1 4 xR 7so1 : .... 00000 1o/7-100/: a!y 25.00 o.ac 25:00 EA PRO S SPRAY 12"W/MAL RISER AND FLUSH CAP(25) 1. ..KR-RES35k00wo : 1017-701 / 40.00 OAQ .::;> :; 40: 0 EA:: .:- �3S b RPS75i, 3/4" ROTOR WI WH/27/11 / INTELLIGENT FLOW TECHN !j_7S 3 clrx€fcoiip 00000< 77/:=0f2 ! 75.00 .;: 0.00:... :. 7 .W- A::: 17MM BARB X BARB COUPL G 5 r1-55k1 00000... $2f:=0f2 f1.00 <. 0.00 : > 1>00 A> ... .:.:.: ! q s 55 K-1 KEY MPT TOP THREADS 6 rb-shl 000(10821012 f..;:; > 1.OQ Q.00-: EA<:: SH-1 SWIVEL 1 X 3/4 2 Kr 10003 ..:: OOOOo: .WH/27/G../.. 40.00 ........:0.00 40:00 . A::;:;; ......... .. SUPER PRO ROTOR(20) (20) i1 p 6 Lines Total ** #"of Lines Not Printed 0 Qty Shipped Total 142.00 Total Q Picked:ay Packed By Checked,By.. Cube: Weight: Freight Charges: 0.00000 0.00000 Received By: Date Received: Customer Copy Page 1 of 1 ICENNEY Kenney Corporation ACKNOWLEDGEMENT 8420 Zionsville Road Indianapolis, IN 46268-1565 Website: www.kmcturf.com QCaI' >> 800981-00 ts�a 1 <€#lzrdr 000000 ...................... . ..................... Indianapolis KOS 305 Will Call ..................... Bill To:305509 Ship To €[Trtr+s> Net 30 Days City of Carmel Street Dept. City of Carmel Street Dept. riteet5':08/02/18 3400 W. 131st Street 3400 W. 131st Street #1 Carmel, IN 46074 Carmel, IN 46074 AX., 08/02/18 T; >>:>::>:;:;: ppe�f.08/02/18 E::::::::>::;»>:;::>: tnvorce::08/02/18 S f'ttn :c.08/02/1814:13 Jal :.SIesxr; it :3075 �se:by rstafie}?f 241irrigation Product UPG Quantrty Quantity ;Quantity Qty Unit PPcce Amounf f#And Description 8 O ShrAPed tlM Puce: UM: . : (Nett 1 KR:RPS75 00000 40 Q- A .. 5 3 : EA: 214 80 .... .: .... . .... .. . . .... RPS75i, 3/4"ROTOR WI INTELLIGENT FLOW ECHN . 2 Kr.:10003 00000. 40:.: 40 EA 5 88 EA 235 2Q SUPER PRO ROTOR(20)( 0) 3 rb xffconp. ...: 00000; .. . . 75' !1 �0 EA .....:... 0 21: .. ... J 5 ..00 17Mk BARB X BARB COUPI,G 4 $R.78012 ..... OOOOD ':;:::. 25 25 EA 4 77 EA: 119 25 ..... PRO S SPRAY 12"W/ RISER AND FLUSH AP(25) ' ;_5 rb*6 5k1 00000' <>:':': 1 .:;:. 1 EA 78 b0 EA: 78.00' . . 55 K-.1 KEY '1VIPT OPT AI?S: shl 004,:.......:. X_::.:: . ... : 1A 52 5Q EA :;. . 52 50: SIH-1 SWIVEL 1 X 3:7.4 ..:... 6 Lines Tota/ Qty Shipped Tota/ 67. Tota/ 270.15 Invoice Tota/ 270.15 15.75' � asS,gD Page 1 of 1 Customer Copy Do not write below this line III II I I I III "I V III III II I I'I I II I II'I I I'II II I II I II II I I 'II ACK 800981-00