HomeMy WebLinkAbout321952 02/15/18 CITY OF CARMEL, INDIANA VENDOR: 365467
al ; ONE CIVIC SQUARE KAMAN FLUID POWER CHECK AMOUNT: $*****1,414.03*
r' CARMEL, INDIANA 46032 PO BOX 1030 CHECK NUMBER: 321952
AKRON OH 44309 CHECK DATE: 02/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 294360001 1,414.03 OTHER EXPENSES
VOUCHER NO. 174103 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 365467 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
KAMAN FLUID POWER CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,
PO BOX 1030 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
1414.03 365467 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR KAMAN FLUID POWER Terms
Carmel Water Utility Due Date
BOARD MEMBERS PO BOX 1030
I hereby certify that that attached invoice(s), AKRON, OH 44309
PO# ACCT# or bill(s)is(are)true and correct and that DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT the materials or services itemized thereon for DEPT# FUND#
which charge is made were ordered and (or note attached invoices)or bill(s)) AMOUNT
294360-001 02-2308-00 $11414.03 and received except 2/9/2018 294360-001 $1,414.03
Depredation
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
KAMAN CODE
KAMAN FLUID POWER LLC 294360-001 CO
DI
Fluid Power 3802 N 600 W INVOICE DATE PAGE
B.W.Rogers GREENFIELD IN 46140 01/30/18 1
PO Box 569,Akron,OH 44309
For Terms visit:www.kamanfuldpower.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 IT OF MEASURE UNIT PRICE EXTENDED
NOTOTAL BACK THIS= r DESCRIPTION PRO UCT DISCOUNT% 'AMOUNT,
ORDERED . , :.URDERED "SHIPMENT
TRACK#: IZ4361180361166191
CARRIER:UPS
SERVICE:GROUND
10 1 1 8536SFOIV02S 1414.0286 1414.03
SQUARE D Z45 EA
DELIVERY IN 3-5 BUSINESS DAYS
INBOUND FRT IS: .00
FOLD
CUST.NO. ORDER DATE TERR PC I ORD Written By DATE SHIPPED WHSE AMOUNT 1414.03
C4037 01/25/18 PM 08 S JSC 01/30/18 08
FRGHT/INS/HNDL .00
Carrier: UPS FOB: SP,FNA,PREPAIDORIG EMAIL INV
Tracking: SALES TAX 00
Terms of Payment: NET 30 DAYS CUST FAX#:317-571-2462 INVOICE TOTAL 1414.03
Please Pay This Amount
ORDER ISSUED IN: GREENFIELD
PHONE: 317-703-2000
Customer PO No. KRO12518B Mark No. KRO 12518B
s CITY OF CARMEL UTILITIES s CARMEL WATER PLANT 1
o H 4915 E 106TH ST
D 3450 W 131ST ST p ATTN:KERRI LOVEALL
T CARMEL IN 46074 T INDIANAPOLIS IN 46280
0 0
KAMAN From:
Fluid Power 3802 N 600 W
Km m Fluid Power,LLC
3902 N60ow Bldg l DOB,Greenfield,IN 46140 GREENFIELD IN 46140
Phone:317.7032000 Fa.317.7762908 --
CUST
P
MARKMAR r'
K
No. R...T.�5:1.�R.......................................:.:......:....::::::::::::::::.�::: No. KR012518B
S S
0 CITY OF CARMEL UTILITIES H CARMEL WATER PLANT 1
L 1 4915 E 106TH ST
D 3450 W 131 ST ST P ATTN: KERRI LOVEALL
T CARMEL IN 46074 T INDIANAPOLIS IN 46280
0 0
ORDER DATE SALES ORDER NO. PAGE WRITTEN ORIGIN
01/25/18 294360-001 1 JSC 08
:. X.
SHIPMENT FROM OUR GREENFIELD wAAEHouse:
LINE CURRENT OPEN PART NUMBER UNIT QUANTITY
NO. DESCRIPTION PRODUCT WEIGHT OF
QUANTITY MEAS RELEASED SHIPPED
BOM—BOM—BOM—BOM—BOM—BOM—BOM—BOM—BOM
BOM—BOM—BOM—BOM—BOM—BOM—BOM—BOM—BOM
10 1 8536SF01V02S EA 1 I
SQ ARE D Z45
DELIVERY IN 3-5 BUSINESS DAYS
R666-1-ved : 121,Att zzss ,
Date :
PO # : k►2oi zsl�r�
ACCT #:
. Use : p4ry - gas If
5fia2fG2
QUESTIONS ABOUT YOUR ORDER? CALL
We hereby certify that these goods were produced in compliance with THE PRODUCTS LISTED ABOVE MEET THE
all applicable requirements of Section 6,7,and 12 of the Fair Labor REQUIREMENTS AND SPECIFICATIONS OF THE
Standards Act,as amended,and of regulations and orders of the STANDARDS UNDER THE OCCUPATIONAL /+�/ /+
United States Department of Labor issued under Section 14 thereof. SAFETY AND HEALTH ACT OF 1970. PACKING LIST