244728 04/29/15 v:" CITY OF CARMEL, INDIANA VENDOR: 369072
ONE CIVIC SQUARE INTELLIMOTION CHECK AMOUNT: $*******417.04*
; � CARMEL, INDIANA 46032 PO Box 569 CHECK NUMBER: 244728
«uN�a AKRON OH 44309 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 594929-001 417.04 OTHER EXPENSES
INVOICE
MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN
Intellimotion- INTELLIMOTION CODE
lmnovativesolutions A DIVISION OF KAMAN 594929-001 DI
aorv,sonawim;m 15402 STONY CREEK WAY INVOICE DATE PAGE
Kaman Fluid Power,LLC NOBLESVILLE IN 46060 02/19/15 1 .
PO Box 569,Akron,Ohio 44309
For terms visit.www.inteHi-moton.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.
LINE QUANTITY ' PART NUMBER UNIT OF MEASURE UNIT PRICE EXTENDED
qNO. TOTAL I.BACK THIS . DESCRIPTION PRODUCT DISCOUNT% ' "AMOUNT
':ORDERED ORDERED SMPMENT
10 1 1 EM FIELD SERVICE/STARTUP 417.0400 417.04
VAS EM SYSTEMS V20S EA
FIELD SERVICE/STARTUPS
INBOUND FRT IS: .00
r
FOLD
CUST.NO. ORDER DATE TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 417.04—
C4037 02/10/15 [PH 22 S CEL 02/19/15 22
FRGHTRNS/HNDL .00
Carrier: DELIV FOB: SP,FNA,PREPAID ORIG EMAIL INV
Tracking: SALES TAX OO
l
Terms of Payment: NET 30 DAYS CUST FAX#:317-571-2462 INVOICE TOTAL 417.04
Please Pay This Amount
ORDER ISSUED IN: NOBLESVILLE
PHONE: 317-703-2000
Customer PO No. W09984 Mark No. PO#W09984
s CITY OF CARMEL UTILITIES s CITY OF CARMEL UTILITIES
0
H
L '
I
D 3450 W 131ST ST P 3450 W 131ST ST
T CARMEL IN 46074 T CARMEL IN 46074
0 0
VOUCHER # 151644 WARRANT# ALLOWED
369072 IN SUM OF $
INTELLIMOTION
NeptE154
ate- o„v
OH -o
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
594929-001 07-1052-12 $417.04
Voucher Total $417.04
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
369072
INTELLIMOTION Purchase Order No.
15402 STONEY CREEK WAY Terms
NOBLESVILLE, IN 46060 Due Date 4/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/24/2015 594929-001 $417.04
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 14
Officer