HomeMy WebLinkAbout331021 10/09/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 371823
ONE CIVIC SQUARE KAMAN INDUSTRIAL TECHNOLOGIES COW AMOUNT: S*******186.42*
CARMEL, INDIANA 46032 PO BOX 2536 CHECK NUMBER: 331021
FT WAYNE IN 46801-2536 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 A70379001 186.42 OTHER EXPENSES
VOUCHER NO. 186586 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
186.42 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(s), AKRON, OH 44309
or bill(s)is(are)true and correct and that
PO# ACCT# 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
A70379-001 01-7202-06 $186.42 and received except 10/4/2018 A70379-001 $186.42
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 KAMAN FLUID POWER LLC CODE
A70379-001 DI
Fluid Power 3802 N 600 W INVOICE DATE PAGE
B.W.Rogers GREENFIELD IN 46140 10/01/18 1
PO Box 569,Akron,OH om 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.kamm.com/tcs.
Seller Objects To Any Different Or Additional Terms.-All Currency Is In USA Dollars.
LINE,:' QUANTITY ;,PART NUMBER UNIT OFMEASURE UNIT PRICE EXTENDED
-TOTAL = -` BACK THIS -
NO:• DESCRIP.TION PRODUCT DISCOUNT% AMOUNT,..
ORDERED ORDERED SHIPMENT `.
10 1 1 PCM23001A 186.4200 186.42
MINARIK DRIVES Z45 EA
1Q SCR CHASSIS DUAL IOA W/ISO
UPS IZ2ROV310168192700
INBOUND FRT IS: .00
FOLD
CUST.NO. ORDER DATE TERR PC I ORD I Written By DATE SHIPPED WHSE AMOUNT 186.42
C4037 09/05/18 PM 08 S
JS
09/05/18 08
FRGHT/INS/HNDL .00
Carrier: FOB: SP,FNA,PREPAID ORIG EMAIL INV
SALES TAX 00
Tracking:
Terns of Payment: NET 30 DAYS CUST FAX#:317-571-2462 INVOICE TOTAL 186.42
Please Pay This Amount
ORDER ISSUED IN: GREENFIELD
PHONE: 317-703-2000
Customer PO No. 518856 Mark No. DUANE JARVIS
s CITY OF CARMEL UTILITIES s CITY OF CARMEL UTILITIES
0 3450 W 131ST ST H WASTEWATER
D P 9609 HAZEL DELL PKWY
T CARMEL IN46074 T INDIANAPOLIS IN46280
0 0
KAMAN
Hl1Id Power SALES ACKNOWLEDGEMENT
smmau i.LLoe.ca,.nn waeteo QUESTIONS ON ORDER?CALL
Ph-317]032000 Fac MM02000
Sellm Kumon Fldd Poser,LLC orindusuinl Rubbv&Mmhadcs,Ins.
A�taoeo OfByer'a Puxhase Order]sExpwctty Limited 70,
Ard Fs{vealr Made Cmdieorol UPon,Bysr'e A Of
Kamen's Temss And C.od.W O Ade Lonw T Al vmv lmmm.mmr�.
Seller Objmb To An)•Diffetem OrAddidorml Terns.
-All Currtrcy h InUSA Doum.
QUAN7TIY f REQUIRED DATE REM NDM9811 ,a S, "r 'DESCRIP7/0N.'..:
N0..:•.� "-ORDERED +PST:StIIp DATB •' PRODUCT:"UNR.PRICE '-+.DISCOUNT;�:.UNIT-7NPASURE.'EKfENSION AMO
PRICES ARE VALID FOR 30 DAYS AND DO NOT
INCLUDE ANY APPLICABLE TARIFF SURCHARGES.
10 1 09/08/18-7 PCM23001A MINARIK DRAMS
10/17/18 Z45 186.4200 EA 186.42
1Q SCR CHASSIS DUAL l0A W/ISO
PHONE:317-571-2442
FAX:317-733-2053
CUSTOMER NO. ORDER DATE
C4037 09/05/18
TERR P/C TYPE WRPITEN BY
PM 1 08 S JSC
CARRIER
UPS
F.O.B.
SP,FNA,PREPAID
ORDERNUMBER PAGE
A70379 I
ACK PRINTED .
09/05/18
TERMS OF PAYMENT
NET30DAYS
CUSTOMER PURCHASE ORDERNO.
S18856 1 ARK NO• DUANE JARVIS ORD
US.S 186.42
s CITY OF CARMEL UTILITIES s CITY OF CARMEL UTILITIES
0 H WASTEWATER
D 5484 E 126TH ST Y 9609 HAZEL DELL PKWY EMAILED ACKNOWLEDGEMENT
P—h—od
TD CARMEL IN 46033 TO INDIANAPOLIS IN 46280 Y.—d.olds.bas been emend ro nomd ebove
• ease.bxkq i.0 your ler
end advise ro ofaM dismepm.i.s.
American Control Electronics PACKLIST
14300 De La Tour Drive
inarik South Beloit, IL 61080 Packlist ID: 112859
OR/VES Phone: (815)624-6950 Date: 9/5/2018
Fax: (815)624-6960 Page: 1
www.minarikdrives.com
Sold,To Address Ship.T;o Address
Kaman Industrial-Corporate CITY OF CARMEL UTILITIES
1 Vision Way WASTERWATER
Bloomfield, CT 06002 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280
P0# 527858
SALES ORDER ORDER DATE PAYMENT-TERMS SALES REP
S80845MD 9/5/2018 Net 30 99
CUSTOMER ID SHIP DATE SHIP-MIA FREIGHT TERMS...
A00765MD 9/5/2018 UPS Next Day Air Collect Collect
QUANTITY CUSTOMER: OUR WORK
PAR-T-NUMBER-/-DESCi:ZIP°TiON— --- ---PART-NO—PART.NO — j_•_—OROER-NO.---�-
1 0 1 PCM23001A Pcm Dual V W/fld, Chassis
Unit Weight: 2.00 LB Shipped Unit of Measure: EA
ORDER SPECIFICATIONS
UPS Next Day Air Collect RV6990 DUANE JARVIS
RECEIVED BY:
9/5/2018 2:57:18 PM LSTRATHM