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
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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
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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