HomeMy WebLinkAbout198603 06/22/2011 a CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1
ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS
CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK AMOUNT: $498.90
INDIANAPOLIS IN 46268 CHECK NUMBER: 198603
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 595559 -00 149.16 EQUIPMENT REPAIRS M
1207 4350000 596189 -00 50.52 EQUIPMENT REPAIRS M
1207 4350000 597886 -00 299.22 EQUIPMENT REPAIRS M
f:��QKENNEY 8420 Zionsville Road INVOICE
Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
UPC V INVOICE DATE INVOICE NO.
0000 06/06/11 595559 -00
SALES REP. P.O. N0. PAGE
COST. 170 2080 1
SHIP TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314 REMIT TO: KENNEY OUTDOOR SOLUTIONS
8420 Zionsville Road
INDIANAPOLIS, IN 46268
BILL TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
INSTRUCTIONS WAREHOUSE NO.
SHIP POINT.' SHIP VIA SHIPPED TER
Kenney Machiner Cor Will Call 06/06/11 Net 3js
LI NE PRODUCT____ QUANTITY QUANTITY QTY. ,QTY. UNIT NET TOTAL
NO.'_ AND DESCRIPTION ORDERED .B.O. SHIPPED U/M PRICE
1 108 -4000 6 0 6 ea 2.94 17.64
BUSHING
2 105.9822 10 0 10 ea 4.99200 49.92
SPACER
3 105 -9823 10 0 10 ea 8.16 81.60
BUSHING CARRIER.
3 Lines Total Qty Shipped Total 26 Total 149.16
Invoice Total 149.16
Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/06/11
KE 8420 Zionsville Road INVOICE
Indianapolis, IN 46268
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
UPC V INVOICE DATE ZEL EEE N0.'
0000 06/06/11 596189 -00
SALES REP. P.O. N0:' PAGE
OUST. 170 2080 1
SHIP TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314 REM TO: KENNEY OUTDOOR Road
INDIANAPOLIS, IN 46268
BILL TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314
INSTRUCTIONS
WAREHOUSE NO.::::
SHIP,,POWT'''i.,. SHIP VIA ..:;SHIPPED TERMS
Kenney Machinery Corp Will Call 06/06/11 Net 30 Days
LINE PRODUCT;'::. QUANTITY QUANTITY QTY. j'`�.� QTY. UNIT'
NO'. AND DESCRIPTION ORDERED B.O. SHIPPED' UIM PRICE NET TOTAL
1 100 -6660. 1 0 1 ea 50.52 50.52
SUCTION DAMPER ASM
1 Lines Total., Qty Shipped Total 1 Total 50.52
Invoice Total, 50.52
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Last Page ORIGINAL Cash Discount 0.00 If Paid By 0006/11
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8420 Zionsville Road INVOICE
KENNE Indianapolis, IN 46268 N
OUTDOOR SOLUTIONS (317) 872 -4793 Fax (317) 879 -2331
UPC V INVOICE DATE INVOICE NO.
0000 06/15/11 597886 -00
SALES REP. P.O. NO. PAGE
COST. 170 2080 russell 1
SHIP TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY REMIT TO: KENNEY OUTDOOR SOLUTIONS
CARMEL, IN 46033 -3314 8420 Zionsville Road
INDIANAPOLIS, IN 46268
BILL TO: CITY OF CARMEL BROOKSHIRE
12120 BROOKSHIRE PARKWAY
'CARMEL, IN 46033 -3314
INSTRUCTIONS WAREHOUSE NO.
SHIP POINT SHIP VIA SHIPPED TERMS
Kenney Machinery Corp UPS Ground 06/15/11 Net 10th Prx
LINE PRODUCT QUANTITY QUANTITY QTY. QTY. UNIT NET TOTAL
NO:. AND DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE
1 99 -1460 1 0 1 EA 10.32 10.32
BALL JOINT RECEIVER ASM
2 112 -0282 1 0 1 EA 248.06400 248.06
RH PULL FRAME ASM
3 92 -0585 1 0 1 EA 40.83600 40.84
.PULL ARM ASM
3 Lines Total Qty Shipped Total 3 Total 299.22
Invoice Total 299.22
Last Page ORIGINAL Cash Discount 0.00 If Paid By 06/15/11
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