313072 6/28/2017 CITY OF CARMEL, INDIANA VENDOR: 365467 CHECK AMOUNT: $*****2,199.00*
ONE CIVIC SQUARE KAMAN FLUID POWER
f r�; CARMEL, INDIANA 46032 PO BOX 569 CHECK NUMBER: 313072
y AKRON OH 44309 CHECK DATE: 06/28/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 132750-001 2,199.00 OTHER EXPENSES
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INVOICE
MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN
KAMAN KAMAN FLUID POWER LLC CODE
132750-001 DI
Fluid Power 3802 N 600 W INVOICE DATE PAGE
B.W.Rogers GREENFIELD IN 46140 05/22/17 1
PO Box 569,Akron,OH 44309
For Terms visit:www.kamanfluklpower.com Any different or additional terms that may be embodied in your purchase order are hereby objected to. If your order is not an
acceptance of our proposal,this will operate as an acceptance of your order only in the event you agree to the terms hereof.
The terms and conditions contained above and attached shall apply.
QUANTITY
LINE PART NUMBER UNIT OF MEASURE UNIT PRICE EXTENDED
NO. TOTAL BACK THIS ORDERED ORDERED SHIPMENT DESCRIPTION PRODUCT DISCOUNT% AMOUNT
10 1 1 VAS-XTCS30OL22A 2199.0000 2199.00
VAS EM SYSTEMS V20S EA
XTCS30OS22A
INBOUND FRT IS: .00
FOLD
CUST.NO. ORDER DATE TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 2199.00
C4037 05/19/17 PH 08 S CEL 05/22/17 08
FRGHT/INS/HNDL .00
Carrier: DELIV FOB: SP,FNA,PREPAID ORIG EMAIL INV
SALES TAX 00
Tracking:
Terms of Payment: NET 30 DAYS CUST FAX#:317-571-2462 INVOICE TOTAL 2199.00
Please Pay This Amount
ORDER ISSUED IN: GREENFIELD
PHONE: 317-703-2000
Customer PO No. BT051917A/WELL 30 Mark No. PO#BT051917A/WELL 30
s CITY OF CARMEL UTILITIES s CARMEL WATER-PLANT 1
O H ATTN:TOLAN/WELL 30
D 3450 W 131 ST ST p 4915 E 106TH ST
T CARMEL IN 46074 T INDIANAPOLIS IN 46280
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