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Home My WebLink About238319 10/21/14 CITY OF CARMEL, INDIANA VENDOR: 365467 ONE CIVIC SQUARE BW RODGERS CO CHECK AMOUNT: $*****8,188.00* CARMEL, INDIANA 46032 PO Box 569 CHECK NUMBER: 238319 9,yi oN,�o , AKRON OH 44309 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 539179-003 3,361.00 OTHER EXPENSES 601 5023990 542431-002 2,279.00 OTHER EXPENSES 601 5023990 544751-001 2,548.00 OTHER EXPENSES .1. INVOICE MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER IRAN CODE togm BW ROGERS 539179-003 DI he KAMAN FLUID POWER LLC INVOICE DATE PAGE Aphid"'°'Vim= 2513 CRESCENTVILLE RD Kaman Ruid Power,LLC CINCINNATI OH 45241 10/09/14 1 PO Box 569,Ak=,Cho 44309 For Terms;visit www•bwrogefs00nl Any different or additional terms that may be embodied in your purchase order are hereby objected to. If your order is not an acceptance of our proposal,this will operate as an acceptance of your order only in the event you agree to the terms hereof. The terms and conditions contained above and attached shall apply. P<1R f;:1Yt1NIBER.:.. .:::::..::::..............::",:.: ............. Lb; tIAL:::::..::.::::::::BIkCK.::.:.:::::::::.:7H#S:>:>:>:>.z s: >:::>:>:A T: : NO..::.:.:::::. ..:..: :::::::. .. I3E&S:RIt?f10314::. PRflDUC£;:;:;:;:;:;;:;:::::;:; >:< : ;::D1GQU@1i.rf±. M.O..iJ :. ORDERED BY: KEN RHODES PHONE #: 317-571-4141 FREIGHT COST INCLUDES IN & OUTBOUND CHA RGES 10 1 1 CIMR-G7U4160 YASKAWA REPAIR 3361 .0000 3361 .00 BWR EM REPAIR R95 EA CIMR-G7U4160 YASKAWA DRIVE REPARI INBOUND FRT IS: .00 t � cv—) FOLD CUST.NO. ORDER DATE TERR PC ORD I Written By DATE SHIPPED WHSE AMOUNT 3361 .00 C4037 09/04/14 PH 06 S FGH 10/09/14 06 FRGHT/INS/HNDL .00 i Carrier: SPECIAL DP FOB: SP,FNA,PREPAID ORIGINAL INVOICE SALES TAX OO - -Tracking:' -- ------ - - - - -. - - - — - Terms of Payment: NET 30 DAYS CUST FAX#: 317-571-2462 INVOICE TOTAL 3361 .00 Please Pay This Amount ORDER ISSUED IN: CINCINNATI PHONE: 513-793-7077 Customer PO No. KR82914 Mark No. KR82914 s CITY OF CARMEL UTILITIES s CITY OF CARMEL UTILITIES D H ATTN: KEN RHODES D 3450 W 131 ST ST P 4915 e 106TH ST T CARMEL IN 46074 T CARMEL IN 46033 0 0 I I INVOICE MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER IRAN �W. BW ROGERS 542431 002 DI • KAMAN FLUID POWER LLC INVOICE DATE PAGE A "1Of�•" 2513 CRESCENTVILLE RD Kaman Fluid Power,LLC CINCINNATI OH 45241 10/09/14 1 PO Box 569,Akron,Ohio 44309 For Terms visit wwwbwogemcorn Any different or additional terms that may be embodied in your purchase order are hereby objected to. If your order is not an acceptance of our proposal,this will operate as an acceptance of your order only in the event you agree to the terms hereof. The terms and conditions contained above and attached shall apply. .. ..;. .;; G:::L . PAF37 11fE1M8ER:>: a: l}NE7:;p ;MEASURE:........ :;t1#�EE7;::PREGE....... EICTEPIbffl:> a7J3L..................BIIGK. .;.i}1i5.:::.;;::>:;:;:: M4.i)NT IiE� R1I?TIOAI ORDERED BY: KEN RHODES PHONE #: 317-571-4142 FREIGHT COST INCLUDE IN & OUTBOUND CHAF GE 10 1 1 CIMR-P5M4030 DRIVE REPAIR 2279.0000 2279.00 BWR EM REPAIR R95 EA I MAGNETEK/YASKAWA GPD506/P5 CIMR-P5M4 30 INBOUND FRT IS: .00 c.. � n ,� l R�' � VL `l L4 to.N FOLD CUST.NO. ORDER DATE TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 2279.00 C4037 09/12/14 PH 06 S FGH 10/09/14 06 FRGHT/INS/HNDL .00 Carrier: _ _ . __ ORIGINAL INVOICE 1539179-03 FOB: SP,FNA,PREPAID Tracking: - - - SALES TAX 00 — Terms of Payment: NET 30 DAYS CUST FAX#: 317-571-2462 INVOICE TOTAL 2279.00 Please Pay This Amount ORDER ISSUED IN: CINCINNATI PHONE: 513-793-7077 Customer PO No. KR91014 Mark No. TAG: KENR/BOOST#1 s CITY OF CARMEL UTILITIES s CITY OF CARMEL UTILITIES 0 H WATER OPERATIONS D 3450 W 131 ST ST P 4915 E. 106TH STREET T CARMEL IN 46074 T CARMEL IN 46033 0 O � I i INVOICE MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN � �`' CODE i`� lIN BW ROGERS 544751-001 DI KAMAN FLUID POWER LLC AOva'°"°"�"� 2513 CRESCENTVILLE RD INVOICE DATE PAGE Kaman Fluid Power,LIC CINCINNATI OH 45241 10/03/14 1 PO Box 569,Alaon,Ohio 443309 For Terms visit www.bwrogers.com Any different or additional terms that may be embodied in your purchase order are hereby objected to. If your order is not an acceptance of our proposal,this will operate as an acceptance of your order only in the event you agree to the terms hereof. The terms and conditions contained above and attached shall apply. .... ...... .............. .... ............... .. :.::> >:.:: ;:::;:(�UA[+1:7JTY::a»»s's>s`i>: w'_:<::::> ...>;»:i;>;»"s>:i::i:;>::>:�i�_>:::;:. »>;::;»»;:;i»><:;;;:»:;::�z:<:;::>»>z<:::i>:>s;::<z>:r:«c; >:>:.: ::..:.:,::o:.<>isss::� >: ... .. BA#3T M AL: ...... i1NE7 OF.ME4SURE::>is:>>::>::_aJNE7:BRFGE »:>;;a;£XTfN[7Efl: NO...::. ;:I3ESCR]ET-ION >:. .;:>s>::>:>:>s>:>:>:>::_::>PRODUG.Ts>ss>: >:> :<:__ >:>:.:::AtSCUEiNT::� fkM ORDERED BY: KEN RHODES PHONE #: 317-571-4142 TRACK #: 3117802774 CARRIER: FED EX FRT SERVICE: LTL 10 1 1 ATS23.C24N SOFT START REPAIR 2391 .0000 2391 .00 BWR EM REPAIR R95 EA YOUR PART # IS: WELL #2P SOFT START ATS23.C24N TELEMECANIQUE SOFT STARTER REPAIR INBOUND FRT IS: .00 FOLD CUST.NO. ORDER DATE TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 2391 .00 C4037 09/18/14 PH 06 S FGH 10/03/14 06 Carrier: FED EX FOB: SP,FNA,PREPAID FRGHT/INS/HNDL 157.00 Tracking: --- — _ __._ _ ORIGINAL INVOICE ____sALEs TAX Terms of Payment: NET 30 DAYS CUST FAX#: 317-571-2462 INVOICE TOTAL 2548.00 Please Pay This Amount ORDER ISSUED IN: CINCINNATI PHONE: 513-793-7077 Customer PO No. KR91 1 14 Mark No. ATTN: BRIAN TOLAN s CITY OF CARMEL UTILITIES s CITY OF CARMEL UTILITIES 0 H ATTN: BRIAN TOLAN D 3450 W 131 ST ST p 4915 E. 106TH ST T CARMEL IN 46074 T CARMEL IN 46033 0 0 I Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 365467 BW RODGERS Purchase Order No. 15402 STONY CREEK WAY Terms NOBLESVILLE, IN 46060 Due Date 10/14/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/14/201, 542431-002 $2,279.00 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 Date Officer VOUCHER # 142076 WARRANT # ALLOWED 365467 � �, � IN SUM OF $ BW RODGERS 'Yr'an IU�_ ` A) ya.a.n^ �-,-r,��r Q��c�u�•y P6 ��--fix' NOBLESVILLE, IN 46060 kar) !t� o+ ` 4�0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 542431-002 01-6200-04 $1,869.00 542431-002 01-6360-04 $410.00 53909"cG3 1,34,` ��5�"00� (�3(� •� , �54�5•LD i • Voucher Total 01 �$ $ , .00 Cost distribution ledger classification if claim paid under vehicle highway fund