HomeMy WebLinkAbout320474 01/11/18 1y eC.1gMF
CITY OF CARMEL, INDIANA VENDOR: 365467
l ONE CIVIC SQUARE KAMAN FLUID POWER CHECK AMOUNT: $*******350.00*
r a� CARMEL, INDIANA 46032 PO BOX 569 CHECK NUMBER: 320474
91„iTON. ` AKRON OH 44309 CHECK DATE: 01111/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 155495001 350.00 OTHER EXPENSES
VOUCHER NO. 173795 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 365467 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BW RODGERS/KAMAN FLUID PO CITY OF CARMEL
KAMAN FLUID POWER An invoice or bill to be properly itemized must show: kind of service,where performed,
PO BOX 569 dates service rendered, by whom, rates per day, number of hours, rate per hour,
AKRON, OH 44309 numbers of units, price per unit, etc.
Payee
350.00 365467 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BW RODGERS/KAMAN FLUID POWER Terms
Carmel Water Utility KAMAN FLUID POWER Due Date
BOARD MEMBERS PO BOX 569
1 hereby certify that that attached invoice(s), AKRON,OH 44309
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND#
(or note attached invoice(s)or bill(s)) AMOUNT
155495-001 01-6200-02 $350.00 and received except 12/29/2017 155495-001 $350.00
I 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
DE
KAMAN KAMAN FLUID POWER LLC
155495-001 DI DI
Fluid Power 3802 N 600 W INVOICE DATE PAGE
B.W.Rogers GREENFIELD IN 46140 12/18/17 1
PO Box 569,Akron,OH 44509
For Terns vislt:www.kamwifuldpower.com Any different or additional terns 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.
LINE QUANTITY PART NUMBER U1IT OF MEASURE UNIT RRICE EXTENDED
TOTAL i AGIC' THIS-- DSCRTPIION PRODI3CT DISCOUNT°la e1MOUNT
OIibERED...�
(3)UNITS TO BE RETURNED TO EATON FOR
EVALUATION. THESE CONTACTORS ARE FOR W ELL30
10 1 1 XTCS300L22A-REPAIR 350.0000 350.00
CH 1CD7 PARTS C95G EA
CONTACTOR
INBOUND FRT IS: .00
FOLD
CUST.NO. ORDER DATE TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 350.00
C4037 06/26/17 PH 08 S RDD 12/18/17 08
FRGHT/INS/HNDL .00
Carrier: UPS FOB: SP,FNA,PREPAID ORIG EMAIL INV
SALES TAX 00
Tracking:
Tetras of Payment: NET 30 DAYS CUST FAX#:317-571-2462 INVOICE TOTAL 350.00
Please Pay This Amount
ORDER ISSUED IN: GREENFIELD
PHONE: 317-703-2000
Customer PO No. BT062017B Mark No. BTOLANBT062017B
s CITY OF CARMEL UTILITIES s CARMEL WATER TREATMENT
0 H PLANT I
D 3450 W 131 ST ST P 4915 E. 106TH ST
T CARMEL IN 46074 T INDIANAPOLIS IN 46280
0 0
TM Packin, Slip
Inte1 .T
a#ive solution
3802 N 600 .
BLDG 100,SUITE B
GREENFIELD,IN 46.140
Phone 317-703=2000 Fax 317-776-2908
Date;. September`13,.2017 Date: 09/13/17
Order Number: Customer Contact: KEN RHODES
Purchase Order Customer Account: 04037
Ship To CARMEL WATER TREATMENT Bill To:' CARMEL WATER TREATMENT
PL 1/ATTN: BRIAN TOLAN ATTN. KERRI LOVEALL
4916 E.106TH ST. 3460 W. 131 ST ST.
INDIANAPOLIS, IN 46280 CARMEL, IN 46074
Ship Via: BEST WAY
Part Description 0 ,-
TT,68O(1OL22A CONTACT3R5 FOR'WELL.30 EATON 1 1:
Zt 7I 4
W
Total 1 1
Qciantity of 3 total"
Please.contact the Customer Service department at 317-703-2000 with any questions or concerns.
THANK YOU FOR YOUR BUSINESSI