311687 5/30/2017 a`�r c�gbF
�,, � CITY OF CARMEL, INDIANA VENDOR: 357335
ONE CIVIC SQUARE DUNHAM RUBBER AND BELTING CORP CHECK AMOUNT: $......*417.61
?4 CARMEL, INDIANA 46032 PO Box 47249 CHECK NUMBER: 311687
+,y INDIANAPOLIS IN 46247-0249 CHECK DATE: 05/30/17
t ron co.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 45335916 118.25 OTHER EXPENSES
601 5023990 45336292 299.36 OTHER EXPENSES
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INVOICE
Dunham Rubber&Belting Corporation INVOICE
Branch:00 Dunham Rubber&Belting Cori 45335916
PO Box 47249 . ' Invoice Date Page
Indianapolis,IN 46247-0249 4/26/2017 10:14:44 1 1 of I
• ��� ORDER NUMBER
1150282
317-888-3002
Bill To: Ship To:
CITY OF CARMEL/WATER-WASTEWATER UTILI CITY OF CARMEL/WATER-WASTEWATER U'
3450 W. 131 ST ST. 4915 E. 106TH ST.
CARMEL,IN 46074 CARMEL,IN 46033
USA USA
Ordered By:Mr.KRIS ANTHIS
Customer ID: 23029
PO Number Term Description Net Due Date Disc Due Date Discount Amount
KA041117 Net 30 5/26/2017 5/26/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
4/11/2017 10:50:15 1150961 Gary Woodward JGORMAN
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM y Item Description price Price
Unit Size C Unit Size
Carrier: UPS-GROUND Tracking#:lz4412840372379077
1.0000 1.0000 0.0000 EA 2404-06-02SS EA 11.4300 11.43
1.0 SS ADAPTER 1.0000
4.0000 4.0000 0.0000 EA 2501-06-02SS EA 23.6500 94.60
1.0 SS ADAPTER 1.0000
Total Lines: 2 SUB-TOTAL: 106.03
Total Freight In: 0.00 Total Freight Out: 12.22 TOTAL FREIGHT. 12.22
TAX: 0.00
AMOUNT DUE: 118.25
ORIGINAL
12.16.1985-04/29/15
INVOICE
Dunham Rubber& Belting Corporation INVOICE
Branch: 00 Dunham Rubber&Belting Corl 45336292
PO Box 47249 , ' Invoice Date Page
Indianapolis,IN 46247-0249 5/2/2017 09:36:16 1 1 of 2
ORDER NUMBER
1150282
317-888-3002
Bill To: Ship To:
CITY OF CARMEL/WATER-WASTEWATER UTILI CITY OF CARMEL/WATER-WASTEWATER U'
3450 W. 131 ST ST. 4915 E. 106TH ST.
CARMEL,IN 46074 CARMEL,IN 46033
USA USA
Ordered By:Mr.KRIS ANTI-US
Customer ID: 23029
PO Number Term Description Net Due Date Disc Due Date DiscountAmount
KA041117 Net 30 6/1/2017 6/1/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
4/11/201710:50:15 1151474 Gary Woodward JGORMAN
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM ! Item Description Price Price
Unit Size A Unit Size
Carrier: OD-WOODWARD Tracking#:
1.0000 1.0000 0.0000 EA -8X31-TEFLON EA 56.5000 56.50
1.0 -8 X 31 IN OAL SS BRAIDED TEFLON 1.0000
HOSE W/SS FEMALE JIC E/E
1.0000 1.0000 0.0000 EA -8X21-TEFLON EA 53.0000 53.00
1.0 -8 X 21 IN OAL SS BRAIDED TEFLON 1.0000
HOSE W/SS F JIC E/E
1.0000 1.0000 0.0000 EA -6XI2-TEFLON EA 34.0000 34.00
1.0 -6 X 12 IN OAL SS BRAIDED TEFLON 1.0000
HOSE W/SS FJIC E/E
1.0000 1.0000 0.0000 EA -6X22-TEFLON EA 39.0000 39.00
1.0 -6 X 22 IN OAL SS BRAIDED TEFLON 1.0000
HOSE W/SS FJIC E/E
1.0000 1.0000 0.0000 EA -6X21-TEFLON EA 38.5000 38.50
1.0 -6 X 21 IN OAL SS BRAIDED TEFLON 1.0000
HOSE W/SS FJIC E/R
1.0000 1.0000 0.0000 EA -6X15-TEFLON EA 35.3000 35.30
1.0 -6 X 15 IN OAL SS BRAIDED TEFLON 1.0000
HOSE W/SS FJIC E/E
2.0000 2.0000 0.0000 EA 2501-06-08-6 EA 19.0300 38.06
1.0 SS ADAPTER 1.0000
* * *REPRINT* * *
111&1985-04/29/15
INVOICE
Dunham Rubber& Belting Corporation INVOICE
Branch:00 Dunham Rubber&Belting Corl 45336292
PO Box 47249 . ' Invoice Date Page
Indianapolis,IN 46247-0249 5/2/2017 09:36:16 1 2 of 2
•�'� ORDER NUMBER
1150282
317-888-3002
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM Item DescriptionPrice Price
Unit Size C Unit Size
Total Lines: 7 SUB-TOTAL: 294.36
Total Freight In: 0.00 Total Freight Out:5.00 TOTAL FREIGHT: 5.00
TAX: 0.00
AMOUNT DUE: 299.36
DELIVERED MAY 2 2 2017
* * *REPRINT* * *
12.16.1985-04/29/15
L/00
PICK TICKET
Dunham Rubber&Belting Corporation Pick Ticket Number
PO Box 47249 1151474
Indianapolis,IN 46247-0249 Pick Date Page
317-888-3002
4/28/2017 10:48:57 1 of 1
Order Number
1150282
Bill To: Ship To:
CITY OF CARMEL/WATER-WASTEWATER Ul CITY OF CARMEL/WATER-WASTEWATER U,
3450 W. 131 ST ST. 4915 E. 106TH ST.
CARMEL,IN 46074 CARMEL,IN 46033
USA USA
317.733.2855
Ordered By:Mr. KRIS ANTHIS
Customer ID: 23029
Order Date PO Number Route Carrier Taker
4/11/2017 KA041117 1005 OD-WOODWARD JGORMAN
Quantities UOM
Item ID
Ordered Allocated To Pick DisA Item DescridtiOn Unit Size
1.0000 1.0000 1.0000 -8X31-TEFLON EA
-8 X 31 IN OAL SS BRAIDED TEFLON 1.0
HOSE W/SS FEMALE JIC E/E
1.0000 1.0000 1.0000 -8X21-TEFLON EA
-8 X 21 IN OAL SS BRAIDED TEFLON 1.0
HOSE W/SS F JIC E/E
1.0000 1.0000 1.0000 -6X12-TEFLON EA
-6 X 12 IN OAL SS BRAIDED TEFLON 1.0
HOSE W/SS FJIC E/E
1.0000 1.0000 1.0000 -6X22-TEFLON EA
-6 X 22 IN OAL SS BRAIDED TEFLON 1.0
HOSE W/SS FDIC E/E
1.0000 1.0000 1.0000 -6X21-TEFLON EA
-6 X 21 IN OAL SS BRAIDED TEFLON 1.0
HOSE W/SS FDIC E/R
1.0000 1.0000 1.0000 -6X15-TEFLON EA
-6 X 15 IN OAL SS BRAIDED TEFLON 1.0
HOSE W/SS FJIC E/E
2.0000 2.0000 2.0000 2501-06-08-6 EA
SS ADAPTER 1.0
Total Lines: 7
Total Pieces: 8 Received . Z q°'(
Total Weight: 0 %,
Date : X-- k-11
ICA 0 N
1117)
22 ACCT # : ( (ZO� y
DELIVERED 1017 n
Use : OIe-,J ahc Vtl,,e_
12.15.1590-08/27/14
low,
7
PICK TICKET
Dunham Rubber&Belting Corporation Pick Ticket Number
PO Box 47249 1150961
Indianapolis,IN 46247-0249
i Pick Date Page
317-888-3002
4/20/2017 14:54:58 1 1 of 1
� ►..i�a.� Order Number
1150282
Bill To: Ship To:
CITY OF CARMEL/WATER-WASTEWATER U" CITY OF CARMEL/WATER-WASTEWATER U"
3450 W. 131ST ST. 4915 E. 106TH ST.
CARMEL,IN 46074 CARMEL,IN 46033
USA USA
317.733.2855
Ordered By:Mr.KRIS ANTHIS
Customer ID: 23029
Order Date PO Number Route Carrier Taker
4/11/2017 KA041117 1005 OD-WOODWARD JGORMAN
Quantities
Item ID UOM
Ordered Allocated To Dish Item Description Unit Size
1.0000 1.0000 1.0000 2404-06-02SS EA
SS ADAPTER 1.0
4.0000 4.0000 4.0000 2501-06-02SS / EA
SS ADAPTER 1.0
Total Lines: 2
Total Pieces: 5
Total Weight: 0
Received : . I - Z(loil
Date :
07'.WERED MAY 2 2 ?Ci"", P O j : 11-0N 11 I'1
ACCT # : 6Zo.H
jq3 e : PI r,-vT- 1 01-ev,31- Vclye Igo
8�
12.15.1590-08/27/14