HomeMy WebLinkAbout310423 04/18/17 9�us Cq,1�I
p CITY OF CARMEL, INDIANA VENDOR: 00350735
ONE CIVIC SQUARE BOB VANVOORST CHECK AMOUNT: $'"""'"*760.94"
f `+°; CARMEL, INDIANA 46032 23402 MULE BARN ROAD CHECK NUMBER: 310423
+.y. SHERIDAN IN 46069 CHECK DATE: 04118/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 760.94 AUTO REPAIR & MAINTEN
(p N co < <
0 m 2 W, O O
m o o CO Q C
o No i *k Z Z7 N < p n
rn
o O Z <m O
O
z CO O w Z
CL O� �o oZw
o n
m
Om O
3 D rn D
o 0 m O � D
CDo a n 17
3D
0 0
CL
3o Z Z
yO
T
CD
O O
0 o C ,ZJ
O A
(D
y F 3 6 - Z D
< ? 9 = m co rr-
c coO 0 CD v C O
9L Cl<
L s of vi 0 m
s cxi a En
c cD fD m
0
D a 3 z
CL !� m CL C Sr,
CD CD
n o m fD o
? Q (D N m
CO d n+ S
(A W a p� (D
= N CD S > Q W
O @ <D O' 7 O
CL m ? < d
v v 0 m o a
ci
N a o � m o
C7
c s ? v
NN W > ccDD <
3
3.Z og n w
Z
Q
8 T O O
am o n C o
� � m � n Z
n m 3
NO C-3 n c m
a
n<< o
CCD"
°g O D
;
0 0
AD ca C7 D
90 v °' a D
Q s � T r
Q. CD m
N <
_ ov _ _ = r O
n N Z N 3 n c m C
(D y m ^
.. l/
7c O y o o
7
W Q CD CD p T n
N O m 1 T
a
CL v a m
v o
N " CD a 3
o
� w j m No
aD
- 9 m m
s v O n m
� C
CD Z
A N
Kelderman Manufacturing Inc. Invoice
2686 Hwy 92
Oskaloosa, IA 52577
Date Invoice#
641-673-0468 !A67
4/7/2017 46497
Bill Tohip To
City of Carmel Fire Dept. City of Carmel Fire Dept.
Attn: Van Voorst/Force
2 Civic Square
Carmel, IN 46032
Rep Order No. P.O. Number Terms Ship Via
DYM 46497 Prepaid 4/6/2017 Ground
Qty Item Code Description Price Each Amount
1 80066 Electronic Air Dryer(DR-42) 374.99 374.99
1 51658 444C Air Compressor&Compressor Feet 349.95 349.95
1 Shipping&Handling Shipped On: 04/06/2017 Tracking#: 36.00 36.00
1Z5328640375179313
PLEASE MAKE CHECKS PAYABLE TO: KELDERMAN MANUFACTURING,INC.
Total $760.94
Accounts not paid within 30 days of the date of the invoice are subject to a 1.5%monthly
finance charge pursuant to Iowa Code Section 537.2201.
Fax# 641-673-4168 www.keldennan.com info@kelderman.com
Capital One- Transactions& Details https:Hservicesl.capitalone.com/ui/#/accounts/7lOe73ele3c467eci88...
Transactions & Details
Venture ...1968 Current Balance: $19407.32
Rewards: 2,815 miles Available Credit: $119359.63
Date Description All Categories I Cards Amount
Hide Pending Transactions(4)
Pending transactions are deducted from your Available Credit. They are not final and may differ from the
posted amount. Transactions in a pending status cannot be disputed and generally post within 5 days. Learn
More
4/07/2017 KELDERMAN MNFCTRNG INC. Gas/Automotive ...1968 $36.00
4/07/2017 PAYPAL *CATBBYY Merchandise ...6893 $13.99
4/06/2017 PRINCESS CRUISES PASSAGE Other Travel ...6893 $1,458.12
4/06/2017 KELDERMAN MANUFACTURING Gas/Automotive ...1968 $724.94
Posted Transactions
4/04/17 PAYPAL Merchandise ...6893 $32.09
*SEATWAREHOU
4/03/17 INDPLS SYMPHONY Other Services ...6893 $206.00
ORCHES
4/03/17 PAYPAL Merchandise ...6893 $15.79
*MCHENRYPOWE
4/03/17 PAYPAL*DBSA Gas/Automotive ...6893 $65.00
4/03/17 PAYPAL Merchandise ...6893 $128.29
*SEATWAREHOU
1 of 2 4/8/2017 9:24 AM