239199 11/19/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 365467
ONE CIVIC SQUARE BW RODGERS CO CHECKAMOUNT: $*******407.15*
CARMEL, INDIANA 46032 PO Box 569 CHECK NUMBER: 239199
AKRON OH 44309 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 539179-003 407.15 OTHER EXPENSES
INVOICE
MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN
CODE
&W Ra gm BW ROGERS 539179-003 01 FX
KAMAN FLUID POWER LLC
AOiN�°"°"�"B" 2513 CRESCENTVILLE RD INVOICE DATE PAGE
Kaman Fluid Power,LLC CINCINNATI OH 45241 11/03/14 1
PO Box 569,Alcon,Ohio 443309
ForTemsvlslt www.bwmgeaoom 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.
Lll ............. pil ....::.:.:....................................
;:.;:.;: t/i .;:. .;:.;:.;.;:.;:.;BAS .;;::;.;:.;::<;;•;:::;•:7H ;:.:
.::.1V0:.•:::.:::... :.::::.:..�:::. .:::::: ............i31"&4�ilF`G1Q11E..................::.:..:.:..::.::::::f..!�i�`f..ESU.�.�.•.'�:::::::::::::.:::�:::::::::::.:�::i .��,�1:U�1;€,:
�IER FREIGHT NOT CHARGED ON THE ORI• INAL
�COUR G
ORDER
INBOUND FRT IS: .00
p A
FOLD
`V
CUST.NO. ORDER DATE TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT .00
C4037 09/04/14 PH 06 S FGH 10/09/14 06
" - -- - FRGHT/INS/HNDL 407.15--
Carrier:
07.15--Carrier: SPECIAL DP FOB: SP,FNA,PREPAID ORIGINAL INVOICE
—Tracking:— ___ __ _ SALES TAX 00
Terms of Payment: NET 30 DAYS CUST FAX#: 317-571-2462 INVOICE TOTAL 407.15
Please Pay This Amount
ORDER ISSUED IN: CINCINNATI
PHONE: 513-793-7077
Customer PO No. KR82914 NF Mark No. KR82914
s CITY OF CARMEL UTILITIES s CITY OF CARMEL UTILITIES
0 H ATTN: KEN RHODES
D 3450 W 131 ST ST p 4915 a 106TH ST
T CARMEL IN 46074 T CARMEL IN 46033
0 0
VOUCHER # 142243 WARRANT# ALLOWED
365467 IN SUM OF $
BW RODGERS
KAMAN FLUID POWER
PO BOX 569
AKRON, OH 44309
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
539179-003 01-6200-04 $407.15 I
,I
i,
1
1•
� I
Voucher Total $407.15
Cost,distribution ledger classification if
claim paid under vehicle highway fund
II i
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.
KAMAN FLUID POWER Terms
PO BOX 569 Due Date 11/10/2014
AKRON, OH 44309
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/10/201, 539179-003 $407.15
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