319846 12/21/2017 a V''C4;9,yff
CITY OF CARMEL, INDIANA VENDOR: 371823
., d i' ONE CIVIC SQUARE KAMAN INDUSTRIAL TECHNOLOGIES cbAW AMOUNT: $"'"1,444.75"
CARMEL, INDIANA 46032 FT w VNE N 46801-2536 CHECK NUMBER: 319846
;r�N-�a CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 254861001 1,444.75 OTHER EXPENSES
VOUCHER NO. 176939 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 371823 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
KAMAN FLUID POWER CITY OF CARMEL
PO BOX 569 An invoice or bill to be properly itemized must show: kind of service,where performed,
AKRON, OH 44309 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
$1,444.75 371823 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR KAMAN FLUID POWER Terms
Carmel Wasterwater Utility PO BOX 569 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice AKRON, OH 44309
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
254861-001 02-2308-00 $I,44',7�and received except 12/7/2017 254861-001
$1,444.75
Depreciation
1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
INVOICE
MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN
KA"N CODE
KAMAN FLUID POWER LLC 254861-001 DI
Fluid Power 3802 N 600 W INVOICE DATE PAGE
B.W.Rogers GREENFIELD IN 46140 12/04/17 1
PO Box 569,Akron,OH 44309
For Terms v1slt:www.kamannWdpoweccom 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 as an acceptance of your order only in the event you agree to the terms bereof.
The terms and conditions contained above and attached shall apply.
LINE QUANTITY PART NUMBER UNIT OF MEASURE UNIT PRICE EXTENDED
TOTAL BACK THIS
NO. ORDERED- SHIPMENT. - .DESCRIPTION - ;. PRODUCT DISCOUNT"/o AMOUNT
ORDERED
10 1 1 CIMR-PU4A003 I FAA 1404.6400 1404.64
YASKAWA DRIVES Y07D EA
20HP.480V P1000
INBOUND FRT IS: .00
FOLD
CUST.NO. ORDERDATE TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 1404.64
C4037 12/01/17 PH 08 S JSC 12/01/17 08
FRGHT/INS/HNDL 40.11
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 1444.75
Please Pay This Amount
ORDER ISSUED IN: GREENFIELD
PHONE: 317-703-2000
Customer PO No. S17861 Mark No. S17861-JEFF COOPER
s CITY OF CARMEL UTILITIES s CITY OF CARMEL UTILITIES
O H WASTEWATER
D 3450 W 131ST ST P 9609 HAZEL DELL PKWY
T CARMEL IN 46074 T INDIANAPOLIS IN 46280
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