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HomeMy WebLinkAbout316418 9/26/2017 o CITY OF CARMEL, INDIANA VENDOR: 371823 ONE CIVIC SQUARE KAMAN INDUSTRIAL TECHNOLOGIES COMM AMOUNT: $.......175.56" CARMEL, INDIANA 46032 PO BOX 2536 CHECK NUMBER: 316418 FT WAYNE IN 46801-2536 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 A706063 175.56 OTHER EXPENSES E i g } � ) � \ 2 b � J A ! k Ln . . Ln Ln 4 . ) ® 2 C14 2 CD ) § cn . � Ln A « » f 2 o t . � 2 E . � k � E ) > 2 3 2u . . Kaman Industrial Technologies Kaman Industrial Technologies Invoice Number: A706063 213 West Wayne Street Invoice Date: 31-AUG-2017 P.O.Box 2536, Fort Wayne, Indiana 46801-2536 Order Date: 23-AUG-2017 Customer P.O.: S17569 Tag Number: MB 01 000390 39246 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: 31-AUG-2017 III 1II'IITIIIII I IIII' "IIIIIII -1-I"�I'�I'lllll'I'I I IIIIII 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 ALO 477_COTTERED PINTLE CHAIN 20 0 20 EA 7.770 155.40 DIRECT SHIPMENT FROM!/ C840678 23-AUG-17 P.O. !I S17569 FACTORY STOCK IN IL I � 004 ZZZ F002_FREIGHT/HNDLG OUT: UPS STANDARD 1 EA 20.160 20.16 j I I i I I i Remit Payment To: Questions Concerning This Invoice SUB TOTAL 155.40 KAMAN INDUSTRIAL TECHNOLOGIES Please Contact: TAX P.O.BOX 74566 KAMAN INDUSTRIAL TECHNOLOGIES MISC CHG CHICAGO IL 60696-4566 INDIANAPOLIS,IN 46278 FREIGHT/HANDLING 20.16 (317)248-8355 TOTAL 175.56 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 * 000390 1/1