HomeMy WebLinkAbout332854 11/30/18 y o�4±Ay
CITY OF CARMEL, INDIANA VENDOR: 366764
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ONE CIVIC SQUARE K M INTERNATIONAL CHECK AMOUNT: $'*"t'*"191.03`
f. a CARMEL, INDIANA 46032 6561 BERNIE KOHLER DRIVE CHECK NUMBER: 332854
NORTH BRANCH MI 48461 CHECK DATE: 11/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 19718 191.03 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 366764
K M INTERNATIONAL IN SUM OF$ CITY OF CARMEL
6561 BERNIE KOHLER DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NORTH BRANCH, MI 48461
Payee
$191.03
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
19718 42-370.00 $191.03 1 hereby certify that the attached invoice(s),or 11/26/18 19718 Repair Parts $191.03
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, November 29,2018
Huffman, Dave
Director
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
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
p ! INVOICE
Date Invoice#
6561 Bernie Kohler Drive 11/26/2018 19718
North Branch,MI 48461
Bill To Ship To
CITY OF CARMEL CITY OF CARMEL
3400 W. 131ST 3400 W. 131ST
CARMEL,IN 46074 CARMEL,IN 46074
S.O. No. P.O. No. Terms Due Date Rep Territory C... Ship Via INCOTERM
69385 MIKE Net 30 Days 12/26/2018 BLM 11/26/201 .
Quantity. -Description Rate. Amount
2 48"HARD NOSE PIGTAIL, 1/4"HOSE 38.18 76.36
1 1/4"FEMALE INV.FLARE X 1/4"MNPT WITHOUT SCREEN 1.73 1.73
1 3/8"x 1/4"BLACK HEX BUSHING 3.00113 3.00
4 3/8"HOSE BARB x 3/8"MNPT 4.50 18.00
8 3/8"BRASS FERRULE RUBBER HOSE 1.28 10.24
4 3/8"HOSE BARB STEM 2.55 10.20
4 3/8"MNPT x 9/16"MLH 6.83 27.32
6.333 3/8"LP HIGH PRESSURE HOSE(FT) 4.13 26.16
1 HANDLING/PACKAGING AND/OR CRATE CHARGES 7.50 7.50
1 UPS-GROUND TRACKING#1Z7E91E10358688694 10.52 10.52
1.25%Late Fee On All Past Due Invoices-Assessed Monthly Total
**ALL WARRANTY PARTS must be returned to KMI within 7 business days of customer 1 $191.03
receipt in order for credit to be issued.**
Tax Indemnification.Buyer shall pay,and indemnify and hold Seller,and its Affiliates,and all officers, Payments/Credits $0.00
directors,employees and agents harmless from and against,any taxes that may at any time be asserted
in respect of the transactions described in this purchase order,or the Buyer's use or possession of the
equipment that is the subject of this purchase order(including any sales,use,receipts,value added, Balance Due $191.03
occupation,excise,personal property,privilege or license taxes,or any withholdings,but not including
taxes imposed upon Seller with respect to its overall net income)and costs,expenses and reasonable
counsel fees in defending against the same,whether arising by reason of the Buyer's purchase,use or
possession of the equipment or otherwise
Phone# Fax# E-mail Web Site
(810)688-1234 (810)688-8765 gingernkmintemational.com www.kmintemational.com