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306845 01/06/17 9J; CITY OF CARMEL, INDIANA VENDOR: 366764 g ONE CIVIC SQUARE K M INTERNATIONAL CHECK AMOUNT: $ *w 654.81 s =Q; CARMEL, INDIANA 46032 6561 BERNIE KOHLER DRIVE CHECK NUMBER: 306845 +,;; NORTH BRANCH MI 48461 CHECK DATE: 01/06/17 rox.�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 10109 62.82 REPAIR PARTS 2201 4237000 10245 405.57 REPAIR PARTS 2201 4237000 10272 186.42 REPAIR PARTS 2 0 « n o � 0 / I O \ § § § § z 2 _ z R ^ / k \ m 2 m \ / 0 $ E \ 8 2 q Q 2 w 9 2 E % 2 & / f 0 S m / # ) $ \ CD \ \ A A t 2 / 3 7 0 & a a (3p � p � P � � k 3 8 8 S # J k � 3 3 2 ° ( z O E ' > -n CD _ Q 2O m $ / c | C § q q J i3 9 / / [ $ \ k E 2 FL E & ƒ Fn' # 0 m H m - a o � a - & e / CD � k ® ƒ 2 g 7 a = CD/ \ d ( { \ « R 7 = / 7 \ / CD / ƒ � � k IQ q 0 CD 0 \ \ 8 ® E § - M § § 2 3 ) [ k/ ] § 2 § > § q = U) o 0 7 o e 1 � R * - k$ - / - $ - $ m \ \ or ; / \ \ \$ C / .2 / 'n / j \ 0 ou ° - 2 o G z o f D \ 2 m E 2 G \ § k § a ƒ \■ © � © � ° # # & Z A> G / ® 3 i k§ I \ k 9� Cr E 2 | a/ \ \ 0 > e0 g �\ G \ - f ) k §_\ E) o 25- > 00 6)� } 3/ COD r ? 0 \ / \ j E \ \ r O 0 7 a z E ] 0CD C % # § \ 0 / / 0\ $ 0 \ - ;u ] c eCD z §\ f , \ { § \ _ 2 2 \ _ \ 0 * c k § q § w \ z INVOICE 6561 Bernie Kohler Drive Date Invoice# North Branch, MI 48461 12/16/2016 10109 I Bill To Ship CITY OF CARMEL CITY OF CARMEL 3400 W. 131 ST 3400 W. 131 ST CARMEL,IN 46074 CARMEL,IN 46074 S.O.No. P.O. No. I Terms Due Date Rep Territory C... Ship Via INCOTERM 14040 BENTLEY Net 30 Days 1/15/2017 GW 30 12/16/2016 UPS GND Quantity Description Rate Amount 1 52"IGNITION CABLE WITH 48.12"INSULATING SLEEVES(WORKS W/9V IGNITER) 46.28 46.28 1 HANDLINGIPACKAGING AND/OR CRATE CHARGES 7.50 7.50 1 UPS-GROUND# 1Z 7E9 ]E1 03 5721 3073 9.04 9.04 1.25%Late Fee On All Past Due Invoices-Assessed Monthly Total $62.82 **ALL WARRANTY PARTS must be returned to KMI within , Payments/Credits $0.00 7 business days of customer receipt in order for credit to be issued.** ' Balance Due $62.82 Phone# Fax# E-mail Web Site 8106881234 810-688-8765 T ginger@kmintemational.com www.kmintemational.com 9 INVOICE 6561 Bernie Kohler Drive D I Invoice# North Branch, MI 48461 12/13/2016 10245 Bill To Ship To CITY OF CARMELCITY OF CARMEL 3400 W. 131ST 3400 W. 131 ST CARMEL,IN 46074 CARMEL,IN 46074 I S.O. No. I P.O. No. Terms� ` Due Date Rep Y Territory C... Ship Via INCOTERM� 14033 BENTLEY Net 30 Days 1/12/2017 GW 30 12/13/201 UPS GND Quantity Description Rate Amount 1 9V ELECTRONIC IGNITER PER KMI SPECIFICATION 138.75 138.75 1 ROBERT SHAW THERMOSTAT(350°STOP) 287.50 287.50 1 HANDLINGIPACKAGING AND/OR CRATE CHARGES 7.50 7.50 1 UPS-GROUND# 1Z 7E9 I E 1 03 5885 7037 10.27 10.27 I 1.25%Late Fee On All Past Due Invoices-Assessed Monthly Total $444.02 **ALL WARRANTY PARTS must be returned to KMI within Payments/Credits -$38.45 7 business days of customer receipt in order for credit to be - issued.** � Balance Due $405.57 J Phone# Fax# E-mail _ Web Site 8106881234 810-688-8765 ginger@kminternational.com www.kminternational.com r f{ INVOICE OWAL 6561 Bernie Kohler Drive Date Invoice# North Branch,MI 48461 12/21/2016 10272 Bill To Ship To CITY OF CARMEL CITY OF CARMEL 3400 W. 131ST 3400 W. 131ST CARMEL,IN 46074 CARMEL,IN 46074 S.O. No. P.O. No. Terms Due Date Rep Territory C... Ship Via INCOTERM 14052 Net 30 Days 1/20/2017 GW 30 112/21/201 UPS GND Quantity Description Rate Amount 1 750 MV GENERATOR,THERMOPILE,47"W/SPADE TERMINALS 169.88 169.88 1 HANDLING/PACKAGING AND/OR CRATE CHARGES 7.50 7.50 1 UPS-GROUND# 1Z 7E9 IEl 03 5879 1134 9.04 9.04 UPS RETURN LABEL # 1Z 7E9 IEl 90 5659 3948 1.25%Late Fee On All Past Due Invoices-Assessed Monthly Total $186.42 **ALL WARRANTY PARTS must be returned to KMI within Payments/Credits $0.00 7 business days of customer receipt in order for credit to be issued.** Balance Due $186.42 Phone# Fax# E-mail Web Site 8106881234 810-688-8765 ginger@kminternational.com www.kmintemational.com K M INTERNATIONAL Packing Slip NORTH BRANCH, MI 48461 Date Invoice# 12/21/2016 10272 Bill To Ship To CITY OF CARMEL CITY OF CARMEL 3400 W. 131ST 3400 W. 131 ST CARMEL,IN 46074 CARMEL,IN 46074 S.O. No. P.O. No. Ship Via FOB Project 14052 12/21/2016 UPS GND = -=- Qual�r� - - Descxpfon 1 750 MV GENERATOR,THERMOPILE,47"W/SPADE TERMINALS I.1NG/PACKAGING Ai�TD/C3R 'll'E CHARGE 1 UPS-GROUND# 1Z 7E9 IEl 03 5879 1134 UPS RETURN LABEL . : 4,12 V9 1E1'90 5650 394 Phone# Fax# 8106881234 810-688-8765 Keizer-Moms International,Inc-