Loading...
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.