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318440 11/07/17 �1au ��N*f! CITY OF CARMEL, INDIANA VENDOR: 365467 .; B 3'• ONE CIVIC SQUARE KAMAN FLUID POWER CHECK AMOUNT: $**.....571.65* ?� CARMEL, INDIANA 46032 PO Box 569 CHECK NUMBER: 318440 L AKRON OH 44309 CHECK DATE: 11/07/17 �Tpry� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 222528001 475.88 OTHER EXPENSES 601 5023990 222528002 95.77 OTHER EXPENSES o o w 0 N N Z x o Z 00 f3D rr -n v -s c Q Z = 0 C m � Cp O N N Z n tN ~ ncn N N < Q 3 W f0 3 1-4 N N * C %D 90 90 m n' N O O N Dd 0 N O 0 � r C L@* N N q �l � C a o6 o� z 3 a Ln � -NC L � O� V 00 U7 V 00 c r a r -{ Z d N rn o v �� go o. 3 rn g o o p c Opp 3 N 4 m z X z O � c o u, rn gj c CL t0 g W CD 0 a N N C z m Z a T 90 comN r s N o X 0 IS C� m A N A o ^ o rn C a = 70 3 A o m o o 0 LnIL m ami of o m c _ Q a O 3 _. s v Z c O o c Q w 3 p ( n V O N V � o V co r INVOICE MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN "A"� CODE KAMAN FLUID POWER LLC 222528-002 CDI O Ruld Power 3802 N 600 W INVOICE DATE PAGE B.W.Rogers GREENFIELD IN 46140 10/23/17 1 PO Box 569,Akron,OH 44309 For Terms visit:www.kamarMuldpower.com Any different or additional terms that maybe embodied in your purchase order are hereby objected to. If your order is not an acceptance of our proposal,this will operate man acceptance of your order only in the event you agree to the terms hereof. The terms and conditions contained above and attached shall apply. LIME QUANTITY PART NUMBER UNIT OF MEASURE UNIT PRICE EXTENDED No. ^": MAL RA $ TMSMpMgXT DESCRIPTION PRODUCT DISCOUNT'!. AMOUNT 20 1 1 JVOP-180 75.0000 75.00 YASKAWA DRIVES Y07D EA YASKAWA OPERATR INBOUND FRT IS: .00 FOLD CUST.NO. ORDER DATE TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 75.00 C4037 10/18/17 PH 08 S JSC 10/19/17 08 FRGHTANS/HNDL 20.77 Carrier: FOB: SP,FNA,PREPAID ORIG EMAIL INV SALES TAX .00 Tracking: Terms of Payment: NET 30 DAYS CUST FAX#:317-571-2462 INVOICE TOTAL 1 95.77 Please Pry This Amount ORDER ISSUED IN: GREENFIELD PHONE: 317-703-2000 Customer PO No. KRI 01817 Mark No. KRI 01817 s CITY OF CARMEL UTILITIES s CITY OF CARMEL UTILITIES o H 4915 EAST 106TH STREET D 3450 W 131 ST ST P AT-FN:KEN RHODES T CARMEL IN 46074 T INDIANAPOLIS IN 46280 O O INVOICE MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN KAMAN CODE KAMAN FLUID POWER LLC 222528-001 CDI O Fluid Power 3802 N 600 W INVOICE DATE PAGE B.W.Rogers GREENFIELD IN 46140 10/23/17 1 PO Box 569,Akron,OH 44309 For 7arms vlsk:www.kamanftuk[power.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 EXTENDEI? NO. RDERED BACK TMS DESCRIPTION PRODUCT DISCOUNT%s AMOUNT 10 1 1 CIMR-VU4A0004FAA 349.0000 349.00 YASKAWA DRIVES Y07D EA V DRIVE,480V 3-PH,4.1/3.4A,NI 30 1 1 UUX000527 95.0000 95.00 YASKAWA DRIVES Y07D EA YAS REM.OPR KT INBOUND FRT IS: .00 FOLD CUST.NO. ORDER DATE TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 444.00 C4037 10/18/17 PH 08 S JS C 10/19/17 08 FRGHT/INS/HNDL 31 .88 Carrier: FOB: SP,FNA,PREPAID ORIG EMAIL INV SALES TAX .00 Tracking: Terms of Payment: NET 30 DAYS CUST FAX#:317-571-2462 INVOICE TOTAL 475.88 Please Pay This Amount ORDER ISSUED IN: GREENFIELD PHONE: 317-703-2000 Customer PO No. KRI 01817 Mark No. KRI 01817 s CITY OF CARMEL UTILITIES s CITY OF CARMEL UTILITIES O H 4915 EAST 106TH STREET D 3450 W 131 ST ST p ATTN:KEN RHODES T CARMEL IN 46074 T INDIANAPOLIS IN 46280 O O YASKAWA Yaskawa America, Inc. Phone: (847) 689-3700 1055 Johnson Drive Buffalo Grove, /L 60089, U.S.A. www.yaskawa.com Packing List Shlpmg ;Adder lrtfarrttal�© City of Carmel Utilities Document Number 81313521 Intellimotion Div of Kaman Document Date 10/19/2017 4915 East 106th St Purchase Order No. 381040 Ken Rhodes KR101817 IIIIIIIIIIIIIIIIIIIIIIIIIIII Indianapolis IN 46280 Purchase Order Date 10/18/2017 Sales Order IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Customer Number 1006410 6 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Division 01 Incoterms FOB Buffalo Grove IL ppa II IIIIIII IIIIIII I I III IIIII III III IIIIIIIIIII I IIIIIIIIIIII Ship Via UPS - GROUND IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Gross Weight 0.680 LB Net Weight 0.680 LB NIIINIINlIW IIIIIIIIIIIIIIIIIIIIIlIII of , SW: : Details Item Material S Quantity Weight Description 0020 JVOP-180 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 1 EA 0.680 LB OPTION,LCD OPERATOR,COPY UNIT,COSMOS Item 20 Serial no.: ( J0178J212310007 ) YASKAWACOMMITMENT It is the policy of Yaskawa America, Inc. to place quality, continual improvement,and customer satisfaction at the forefront of everything we do. Email: distribution@ yaskawa.com ERED Web:www.yaskawa.com(click`About Us"at the top of page) DELIV Phone: (800)YASKAWA (ask for Nick Libreri) We value all your comments and suggestions / L Packed Wth ide By: Viso sooi Regisrema t by EAGLE RegWr fl ns ; 6WHIIIII-MIKA EnPO .� # p, GG 10 Use-. SEE YASKAWA AMERICA, INC. STANDARD TERMS AND CONDITIONS FOR DETAILS Yaskawa America, Inc. is an Equal Opportunity Employer MIF/HIV. YASKAWA Yaskawa America, Inc. Phone: (847) 689-3700 7055 Johnson Drive Buffalo Grove, /L 60089, U.S.A. www.yaskawa.com Packing List SipEn �kdess lnfarrri�#iQn City of Carmel Utilities Document Number 81313109 Intellimotion Div of Kaman Document Date 10/18/2017 4915 East 106th St Purchase Order No. 381040 Ken Rhodes KR101817 IIIIIIIIIIIIIIIIIIIIIIIIIIII Indianapolis IN 46280 Purchase Order Date 10/18/2017 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Sales Order Number 15636346 Customer Number 1006410 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Division 01 IncoIIIIIIIII I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII t s OS B GROUND ffalo Grove IL ppa Ship Via IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Gross Weight 6 LB Net Weight 6 LB IIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIII 1 of 1 .................. ........................ ......... ............... ...._...._........_. ............ ................ ...... ............._ ............ .............._ _.........__............ ....................... ..........................._......... ........... .......... ........................ .........._. ..._.. ....... ............ ..............I--.. ...................... ............... ......... ........._...................... _.._._. ............. ........................ ......................... _............ __........... ..__....._............. ............... ....... hEpp� g Details Item Material S Quantity Weight Description 0010 CIMR-VU4A0004FAA IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 1 EA 5 LB V DRIVE, 480V 3-PH, 4.1/3.4A, N1 Item 10 Serial no.: ( J0179J498510004 1 0030 UUX000527 1111111111 11111 1 EA 1 LB OPTION,KIT,REM OP MNT,YA1,1000 SERIES Item 30 Serial no.: ( 1W1791611160007 1 YASKAWACOMMITMENT DELIV 0 302011 It is the policy of Yaskawa America, Inc. to place quality, continual improvement,and customer satisfaction at the forefront of everything we do. Zece1Ve Email: distribution C& askawa.com ' Date. Web:www.yaskawa.com(click`About Us"at the top of page) Phone: (800)YASKAWA (ask for Nick Libreri) A CC'T �uGY We value all your comments and suggestions / Use: Packed With Pride By: ® M ISO 9001 Reglateratl by EAGLE Regisbetigns • • •11 11' SEE YASKAWA AMERICA, INC. STANDARD TERMS AND CONDITIONS FOR DETAILS Yaskawa America, Inc. is an Equal Opportunity Employer AXIF9-IV