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Home My WebLink About332622 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 365467 CHECK AMOUNT: $*******550.68* ��• ONE CIVIC SQUARE KAMAN FLUID POWER LLC :l CARMEL, INDIANA 46032 PO BOX 569 CHECK NUMBER: 332622 9M�rori�°a AKRON OH 44309 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE.NUMBER AMOUNT DESCRIPTION 601 5023990 B13706001 550.68 OTHER EXPENSES VOUCHER NO. 183304 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 365467 IN SUM OF$ 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 ULM—d %q 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 550.68 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 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 B13706-001 01-6200-04 $550.68 and received except 11/6/2018 813706-001 $550.68 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 B 13706-001 CDI O Fluid Power 3802 N 600 W INVOICE DATE PAGE B.W.Rogers GREENFIELD IN 46140 11/01/18 1 PO Box 569,Akron,OH Seller:Kaman Fluid Power,LLC or Industrial Rubber&Mechanics,Inc. wyvw.kamananfluldpoweccom om 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.kaman.com/tcs. Seller Objects To Any Different Or Additional Terms.-All Currency Is In USA Dollars. ` QUANTITX NOE ORDERED ORDERED__ SHIPMENT_ P DESCRIPTION PROI?llCTP MEASURE DMPRICE EXTENDED TOTAL BACIc TIitS <' COUNT%n A14IUUNT 10 1 1 CIMR-VU4A0004FAA 349.0000 349.00 YASKAWA DRIVES Y07D EA V DRIVE,480V 3-PH,4.1/3.4A,NI FEDEX 783512265360 20 1 1 UUX000527 95.0000 95.00 YASKAWA DRIVES Y07D EA YAS REM.OPR KT 30 1 1 NOP-180 75.0000 75:00 YASKAWA DRIVES Y07D EA YASKAWA OPERATR INBOUND FRT IS: .00 FOLD CUST.NO. ORDER DATE TER R PC ORD Written By DATE SHIPPED WHSE AMOUNT 519.00 C4037 10/30/18 PM 08 S JSC 10/30/18 08 FRGHT/INS/HNDL 31.68 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 550.68 PI—e Pay This Amount ORDER ISSUED IN: GREENFIELD PHONE: 317-703-2000 Customer PO No. LS 102618 Mark No. LS 102618 s CITY OF CARMEL UTILITIES s CARMEL WATER TREATMENT 0 3450 W 131ST ST H L.SCHIMMEL D P 4915 E 106TH STREET T CARMEL IN 46074 T INDIANAPOLIS IN 46280 0 0 YIAS KAWA Yaskawa America, Inc. Phone: (8471 689-3700 1055 Johnson Drive Buffalo Grove, IL 60089, U.S.A.m www.yaskawa.co Packing List ....................................................... ............... ............... ............................... .... ................ ..................... ......... ........................... ............ .. ... ......................... ............... ................ ....... ........ ........ ........... m i.a ma: t.0. ................ ............... ...... ........... ................................................... . ............ .... .......... P f n O-S ................................. 11 w .9 0 r .. .................... . ............ ....... ................. .......... ........................ ...................... ........ ... ........ ...........X.:.X-x-x:: ...................... ..... ... ........ ............ CARMEL WATER TREATMENT Document Number 81427771 Intellimotion Div of Kaman Document Date 10/30/2018 4916 E 106TH STREETi. Purchase Order No. 552889 Po LS 102618 INDIANAPOLIS IN 46280 Purchase Order Date 10/30/2018 Sales Order Number 15704911 Customer Number 1006410 Division 01. Incoterms - ----- `FOB Buffalo Grove IL ppa ^111_11111 fill 111111111111111111111111 IN fill 111 -FEDEX G RO U N D IIIIIIIIIIIIIIIIIIIIIi6.680 LB IN III 11111111111111 NetGros Wseightght 6.680 LB 1 of 1 IItire:: ;b 0$� . ............................................................. .................................... .. ..... ............................x....j . .. ............................................... .. ... :........ ............... ... ........ .. ................. x :X" ..... Item Material S Quantity Weight Description 0010 CIMR-VU4A0004FAA III IIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIII I IIIIIIII 1 EA 5 LB V DRIVE, 480V 3-PH, 4.1/3.4A, N1 Item 10 Serial no.: ( JO189B849110075 0020 UUX000527111111IIIIIIIIIIIIIIIIIIIIIIIIII11111 1 EA 1 LB OPTION,KIT,REM OP MNT,YAI,1000 SERIES Item 20 Serial no.: 1W.18X1902050076 I 0030 JVOP-180 IIIIIIIIIIIIIIIIIIIIIIIIII 111 6(/ 1 EA 0.680 LB -----=OPTIONiLC-D—OPER-A-T-OR,COPY—UNIT--iCOSMOS- Item 30 Serial no.: ( JO186H777910075 ) SKAWACOMMITMENT It is the policy of Yaskawa America, Inc. to place quality, continual improvement;-and customer satisfaction at the forefront of everything we`do. Email: distribution@yaskawa.com Web:www.yaskawa.com(click`About W'at the top of Phone: (800)YASKAWA (ask for Nick Libreri) We value all your comments and su ggestions > Packed 1,1111h, ride-By:. rt 1Z 0- SEE YAbKA A A•MLNIUA, INC. STANDARD TERMS AND CONDITIONS FOR DETAILS Yaskawa America, Inc. is an E ial Opportunity Employer MIF/HIV.