246698 06/30/15 ��.�,A" CITY OF CARMEL, INDIANA VENDOR: 365467
`�; 'l. CHECK AMOUNT: $*******324.30*
.�, d ONE CIVIC SQUARE BW RODGERS CO
CARMEL, INDIANA 46032 PO Box 569 CHECK NUMBER: 246698
v�iTON�r AKRON OH 44309 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 659826001 324.30 OTHER EXPENSES
INVOICE
MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN
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BW ROGERS 659826-001 DI
��� KAMAN FLUID POWER LLC
INVOICE DATE PAGE
2513 CRESCE
A°"�°"°�'�"g" NTVILLE RD
KarnanRuidPower,LLC CINCINNATI OH 45241 06/11/15 1
PO Box 569,Akron,Ohio 443909
ForTermsvisit www.bwrogersoom 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.
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Q]�LkE��?.............L3R33EE�E5............SH 1?M
ORDERED BY: KEN RHODES
PHONE #: 31 70571-41 42
10 3 3 PT2B3/19028254a/CR136ND FAN 99.0000 297.00
MISC ELECTRONIC Z27 EA
PT2133 COMAIR ROTRAN FAN
INBOUND FRT IS: .00
FOLD
CUST. NO. ORDER DATE TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 297.00
C4034 06/09/15 PH 06 S FGH 06/09/15 06
FRGHT/INS/HNDL 27.30
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-_.— - Carrier: ----------- - - — FJu: 7f,rwr �r�
O�i1GIfV7aL INVOICE ---SALES TAX OO
Tracking:
Terms of Payment: NET 30 DAYS CUST FAX#: 317-733-2005 INVOICE TOTAL 324.30
Please Pay This Amount
ORDER ISSUED IN: CINCINNATI
PHONE: 513-793-7077
Customer PO No. KR60315 Mark No. ATTN: KEN R
s CARMEL STREET DEPARTMENT s CITY OF CARMEL
0 H ATTN: KEN R
D 3400 W 131 STREET P 4915 E. 106TH ST
T WESTFIELD IN 46074 T CARMEL IN 46033
0 0
i
VOUCHER # 152252 WARRANT # ! ALLOWED
365467 IN SUM OF $
BW RODGERS i
KAMAN FLUID POWER
PO BOX 569 .�
AKRON, OH 44309
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR 1
Board members
ti
PO# INV# ACCT# AMOUNT ( Audit Trail Code
659826-001 01-6200-04 $324.30 `t
i
;I
i
i�
i
Voucher Total $324.30
I
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
365467
BW RODGERS Purchase Order No.
KAMAN FLUID POWER Terms
PO BOX 569 Due Date 6/24/2015
AKRON, OH 44309
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/24/2015 659826-001 $324.30
a
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