315411 8/29/2017 CITY OF CARMEL, INDIANA VENDOR: 371823 AMOUNT: $'""*"3,454.92"
ONE CIVIC SQUARE KAMAN INDUSTRIAL TECHNOLOGIES COKPOK
=Q; CARMEL, INDIANA 46032 PO BOX 2536 CHECK NUMBER: 315411
FT WAYNE IN 46801-2536 CHECK DATE: 08/29/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 J190829 3,454.92 OTHER EXPENSES
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Kaman Industrial Technologies
Kaman Industrial Technologies Invoice Number: J190829
213 West Wayne Street Invoice Date: 28-JUL-2017
P.O.Box 2536, Fort Wayne, Indiana 46801-2536
Order Date: 15-JUN-2017
Customer P.O.: S17322 —
Tag Number:
MB 01 000070 12648 E 2 A
Account Number: 83139
CITY OF CARMEL WASTEWATER TERMS: NET30
9609 HAZEL DELL PARKWAY
ATTN: ACCOUNTS PAYABLE
INDIANAPOLIS IN 46280-2935 Your Order was Shipped: 28-JUL-2017
To: CITY OF CARMEL WASTEWATER
9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
Via: UPS
Page 1 of 1
QUANTITY BACK UNIT UNIT EXTENDED
STOCK NUMBER/DESCRIPTION ORDERED ORDERED SHIPPED MEASURE PRICE PRICE
001 MAX STATICSLEEVEBUSHING 2 1516_SPLIT-NYLOIL MAT. 4 0 4 EA 229.680 918.72
DIRECT SHIPMENT FROM$ T221682 15-JUN-17 P.O. !I 517322
DESCRIPTION: 2-15/16"SHAFT,NYLOIL MATERIAL,316SS HARDW RE,THRU BOLT DESIGN
004 MAX STATICSLEEVEBUSHING 2 38_SPLIT-NYOIL MAT. 2 0 2 EA 229.680 459.36
DIRECT SHIPMENT FROM# T221682 15-JUN-17 P.O. !! S17322
DESCRIPTION: 2-3/8"SHAFT,SPLIT,NYOIL MATERIAL,316SS HA DWARE,THRU BOLT DESIGN
4.5" FOD X 6" OAL,3.74"OD X 4.1"LONG BEARING SURFACE
008 MAX 720-19T SPLIT SPROCKET-MOLDED SPRKT MOD. 6 0 6 EA 346.140 2,076.84
DIRECT SHIPMENT FROM# T221682 15-JUN-17 P.O. !I 517322
DESCRIPTION: SPLIT SPROCKET.BLACK UHMW TEETH W/CHAINSA ER RIM,BLK.GLAS FILLED
COPOLY HUB AND BLK.UHMW INNER BORE W/304SS HARDWARE.0-HUB 4"LTB,
BORE FOR STATIC SLEEVE BUSHING FOR (4) 2-15/16" SHAFTS AN
(2) 2-3/8" SHAFTS
LEAD-TIMES: 4-5 WEEKS , SHIPPING FROM PORTLAND OR.
NOTE: APPROVAL DRAWINGS WILL BE PROVIDED AT TIME OF ORDER
016 ZZZ F002 FREIGHT/HNDLG OUT: UPS STANDARD 1 EA 22.140 22.14
Remit Payment To: Questions Concerning This Invoice SUB TOTAL 3,454.92
KAMAN INDUSTRIAL TECHNOLOGIES Please Contact: TAX
P.O.BOX 74566 KAMAN INDUSTRIAL TECHNOLOGIES MISC CHG
CHICAGO IL 60696-4566 INDIANAPOLIS,IN 46278 FREIGHT/HANDLING 22.14
(317)248-8355 TOTAL 3,477.06
THANK YOU FOR YOUR ORDER!
This invoice is subject to the terms and conditions outlined on the reverse side. Qq 1-I Gc-,, o iii X11 �••• /2'
14
Kaman Industrial Technologies provides innovative solutions to make our customers more productive,competitive ands profitable. Q(
Material Safety Data Sheet(MSDS)available at http://wwwlkamandirect.comlmsds.htm
x 000070 1/1 •35 1 ,
Kaman Industrial Technologies
Kaman Industrial Technologies KAMAN
Invoice Number: R974976
213 West Wayne Street Invoice Date: 09-AUG-2017 —
P.O. Box 2536, Fort Wayne, Indiana 46801-2536
Order Date: 09-AUG-2017 —
Customer P.O.: S17322 =
Tag Number: J190829
MB 01 000373 21251 E 4 B
Account Number: 83139
CITY OF CARMEL WASTEWATER TERMS: NET30
9609 HAZEL DELL PARKWAY
ATTN: ACCOUNTS PAYABLE
INDIANAPOLIS IN 46280-2935 Your Order was Shipped: 09-AUG-2017
To: CITY OF CARMEL WASTEWATER
9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
Via: FREIGHT CREDIT
Page 1 of 1
QUANTITY BACK UNIT UNIT EXTENDED
STOCK NUMBER/DESCRIPTION ORDERED ORDERED SHIPPED MEASURE PRICE PRICE
UPS SHIPPING ERROR. CUSTOMER NOT RESPONSIBLE FOR FREIGHT CHARGES.
001 ZZZ F002_FREIGHT/HNDLG OUT: UPS STANDARD 1- EA 22.140 22.14-
1
I
Remit Payment To: Questions Concerning This Invoice SUB TOTAL
KAMAN INDUSTRIAL TECHNOLOGIES Please Contact: TAX
P.O.BOX 74566 KAMAN INDUSTRIAL TECHNOLOGIES MISC CHG
CHICAGO IL 60696-4566 INDIANAPOLIS,IN 46278 FREIGHT/HANDLING 22.14-
(317)248-8355 TOTAL 22.14-
THANK YOU FOR YOUR ORDER!
This invoice is subject to the terms and conditions outlined on the reverse side.
Kaman Industrial Technologies provides innovative solutions to make our customers more productive,competitive and profitable.
Material Safety Data Sheet(MSDS)available at http://wwwlkamandirect.com/msds.htm
* 0003731/1