HomeMy WebLinkAbout305604 11/28/16 y u..4�gy
CITY OF CARMEL, INDIANA VENDOR: 174700
ONE CIVIC SQUARE KITTERMAN MACHINE CO., INC CHECK AMOUNT: $*****3,972.00*
!a CARMEL, INDIANA 46032 Box 277 CHECK NUMBER: 305604
NOBLESVILLE IN 46060 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 14896 3,972.00 OTHER EXPENSES
VOUCHER # 166627 WARRANT# ALLOWED
174700 IN SUM OF $
KITTERMAN MACHINE COMPANY
PO BOX 277
NOBLESVILLE, IN 46061
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
14896 01-7202-06 472.00 j
14896 01-7362-06 3,500.00 )i(/3/4yh�
Voucher Total 3,972.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Kitterman Machine Co., Inc. Invoice No.
PO Box277 Noblesville, IN 46061
P 317-773-2283 F 317-773-6326
INVOICE
Customer Misc
Name Carmel Waste Water Utilties Aftn:Lisa Kempa Date 11/10/2016
Address 9609 Hazel Dell Parkway Order No. 14896
City Indianapolis State IN ZIP 46280 Rep Jeff Cooper
Phone 317-571-2443 Fax 317-571-2265 FOB 317-716-5882
Qty Description Unit Price TOTAL
1 Machine shaft and split ring $3,500.00 $ 31500:00'
1 Material $ 472.00 $ . 472.00.
Bored ID of gear
Machine 1 inch key in end of shaft
Drill and tap(2)3/4-10 holes
Drill (8) 1-1/16 holes in flange
SubTotal -:$- 3,972.00':
Shipping
Payment Other Tax Rate(s)
Comments TOTAL
Name
CC# Office Use Only
Expires
We hereby certity that these goods were produced in compliance with all applicable requirements of
Sections 6,7, and 12 of the Fair Labor Standards Act of 1938, as amended, and of the regulations and
orders of the Administrator of the Wage and Hour Division issued under Ssection 14 thereby.