HomeMy WebLinkAbout329483 08/30/18 VOUCHER NO. 186298 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
$2,583.94 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
D INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
A55643-001 02-2308-00 $2,583.94 and received except 8/22/2018 A55643-001 $2,583.94
Depreciation
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
MAN KAMAN FLUID POWER LLC A55643-001 DIDE
Ruld Paw 3802 N 600 W INVOICE DATE PAGE
B.W.Rogers GREENFIELD IN 46140 08/21/18 1
PO Box 569,Akron,OH 44309 Seller.Kaman Fluid Power,LLC or Industrial Rubber&Mechanics,Inc.
www.kamanfluldpower.com This Sale Is Expressly Limited To,And Expressly Made Conditional On,
Buyer's Acceptance Of Kaman's Terms And Conditions Of Sale Located At www.kwnan.com/tcs.
Seller Objects To Any Different Or Additional Terms.-All Currency Is In USA Dollars.
,QUANTITY... ;
LINE TOTA PART NUMBER• ,� ` ,UNIT:ORMEASURE� `, UNIT PRICE .: EXTENDED
NO. L BACK THIS DESCRIPTION PRODUCT DISCOUNT°/. AMOUNT
ORDERED ORDERED SHIPMENT
10 1 1 CIMR-PU4A0044FAA 2543.1400 2543.14
YASKAWA DRIVES Y07D EA
YASKAWA
FEDEX 782357903331
INBOUND FRT IS: .00
FOLD
CUST.NO. ORDER DATE TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 2543.14
C40, 08/17/18 PM 08 S JSC 08/17/18 08
FRGHT/INS/HNDL 40.80
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 2583.94
Please Pay This Amount
ORDER ISSUED IN: GREENFIELD
PHONE: 317-703-2000
Customer PO No. S18797 Mark No. S18797
s CITY OF CARMEL UTILITIES s CITY OF CARMEL UTILITIES
O H
D 3450 W 131ST ST P 3450 W 131ST ST
T CARMEL IN46074 T CARMEL IN46074
0 0
Yaskmva America, Inc. Phone: (8471 689-3700
YASKAWA 7 055 Johnson Drive
Buffalo Grove, IL 60089, U.S.A.m www.yaskawa.co
Packing List
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CITY OF CARMEL UTILITIES Document Number 81404903
Intellimotion Div of Kaman Document Date 08/17/2018
3450 W 131ST ST - Purchase Order No. 519247
PO# S18797 Ili IIIIIIIIIIIIIIIIillilllll
CARMEL IN 46074
Purchase Order Date 08/17/2018
Sales 1111111!IIIIIIIIIIIilllllllll11111111111111111111!lIIIIIIIIillllilillllllllllllllll Order CustomerNumber 10064/0 4
II!IIIIIIIIIIIIIIIIIIIIIIiIII!II!IIIlillllllllll!!I Division 01
Incoterms FOB Buffalo Grove IL ppa
IIIIIIIIIIIIIIIilllllllllillillllliil Ship Via FEDEX GROUND
Gross Weight
24.200 LB
1111111111111lIIf111111!II!f - --I Net'W 19ht 24.200 LB-
III IIIIIIII IIlII � Ili IIIIIIIIII!!1!!11!111 1 of
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Item Material S Quantity Weight
Description
0010 CIMR-PU4A0044FAA IIII!fill)lllillllllllillllllllllllllllll!11111!11 i ILII 1 EA 24.200 .LB
P1000,480V 3PH,44A,N1
Item 10
1 Serial no.: I 1 W186180 620011 )
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YYASKAW COMMITMENT
it is the policy o I Yaskawa America,Inc.
to place quality,continual im rovement,and customer satisfaction
at the forefront of everything we do.
Email: distrib tion@ askawa.com - -
I
Web:www.yaskawa.c m(click About Us"at the top of page)
Phone: (800)YAS WA (ask for Dick Libreri)
We value all your c mments and suggestions
Packed With Pride By:
noncInc;;Q=00w
J"by
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SEE YASKAW AMERICA, INC. STANDARD TERMS AND CONDITIONS FOR DETAILS
Yas fawa America. Inc. is an Equal Opportunity Employer M/F/H/V.