HomeMy WebLinkAbout301039 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 369 72
ONE CIVIC SQUARE INT LLIMOTION CHECKAMOUNT: $*******742.05*
CARMEL, INDIANA 46032 Po s X 569 CHECK NUMBER: 301039
(9,
AKRC N off 44309 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 810505-001 742.05 OTHER EXPENSES
VOUCHER # 162033 WARRANT# ALLOWED
369072 IN SUM OF $
INTELLIMOTION
15402 STONEY CREEK WAY
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV* ACCT# AMOUNT Audit Trail Code
810505-001 01-6360-02 2 0
Voucher Total 742.05
Cost distribution ledger classification if
claim paid under vehicle highway fund
t INVOICE
MAU,REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN
Intellimotion` INTELLIMOTION CODE
Itnnovative solutions 810505-001 DI
A DIVISION OF KAMAN
a"�io°°t"—,. 15402 STONY CREEK WAY INVOICE DATE PAGE
Kaman Fluid Power,LLC NOBLESVILLE IN 46060 03/29/16 1
PO Box 569,Akron,Ohio 44309
For terms%4sit:www.intelli4notlon.com Any different or additional to s that maybe embodied in your purchase order are hereby objected to. If your order is not an
acceptance ofour proposal,t is will operate as an acceptance of your order only in the event you agree to the terns hereof.
The terms and conditions con ined above and attached shall apply.
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,QUANTITY '
LINE PART NUMBERUNIT OF MEASURE U1�11T PRICE,, EXTENDED.
-NO TOTAL ;.BACK' THIS DESCRIPTION PRODUCT DISCOU1�kT°/ AMOUN
ORDERED ORDERED ... SHIPMENT.._,
10 1 1 VAS37237-TECH SUPPORT 742.0500 742.05
VAS EM FEE S1 VC V20F EA
TECH SUPPOR EVALUATE HIGH TEMP WELL 30
INBOUND FRT S: .00
FOLD
CUST.NO. ORDER DATE �TERR PC ORD Written ByT03/29/16
DATE SHIPPED WHSE AMOUNT. 742.05
C4037 03/23/16 PH 22 S CEL 22
FRGHT/INS/HNDL .00
Cartier: DELIV FOB: SP,FNA,PREPAID ORIG EMAIL INV
Tracking: SALES TAX OO
Terms of Payment: NET 30 DAYS CUST FAX#:317- 71-2462 INVOICE TOTAL 742.05
Please Pay This Amount
ORDER ISSUED IN: NOBLESVILLE
PHONE: 317-703-2000
Customer PO No. W09995 Mark No. PO#W09995
s CITY OF CARMEL UTILITIES s CITY OF CARMEL UTILITIES
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n 3450 W 131ST ST r 3450 W 131ST ST
T CARMEL IN 46074 T CARMEL IN 46074
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QUANTITY .._.
LINE PART`NUMBEIt UNIT OF ttilEitSURE UN11T`PRIEXTENDED'
NO., TOTAL BACK THIS DESCRIPTION PRODUCT DISCOUNT PA AMOV I
ORDERED._ R R HIP E T
10 i° i VAS3Z237-TEC; SUPPORT 742:0500 742:0:5
VAS EM FEE SR VC V20F EA
TECH—SUPPORTEVALUATE•HIGIITEMP WELL 30
ITJBOUND=FRT I k ;00
ocn
GUST.No. ORDER DATE TERR
PG {aRA Wr�lten 8y I3ATt;'SHIPPEI7 SVHSE. AMOUNT 742.05
C4031 03/23!16 PH 22 Si CEL. 03/29/16 .22, FRCHTdNsnINDI 00
.
Carrier: DELI>V FOP: SP FNA,PREPAID OUld EMAl t INV 'SALES TAX 00
Tracking:
Terms of.Pavment: NET 30 I>AYS CUST FAX71; 17-.571-2462 INVOICE TOTAL 742';'05
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ORDER IS 31O7B.-7L0ESVILL
E ejvexPHOi .2000
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U AI CITY:OP CMEL UTILITIES H CITY'OF CARMEL UTILITIES
D 3450 W 131 ST ST 3456 W IS ST ST
TCARMEL IN 46074 TCARMEL IN 46074