HomeMy WebLinkAbout203524 11/09/2011 a u, CITY OF CARMEL, INDIANA VENDOR: 365732 Page 1 of 1
ONE CIVIC SQUARE KUHN NORTH AMERICA
CARMEL, INDIANA 46032 Box 88621 CHECK AMOUNT: $492.84
MILWAUKEE WI 53288 -0621 CHECK NUMBER: 203524
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5056334 442.12 OTHER EXPENSES
651 5023990 5125131 50.72 OTHER EXPENSES
��p INVOICE
Kuhn North America, Inc.
Phone: 608 897 -4508 51251
Fax: 608 897 -2561
www.kuhn.com
DATE: 10/19/2011 CUST.# 96273,31/ 32 PAGE 1
SOLD TO: MISC MUNICIPAL ACCOUNTS SHIP TO: CARMEL WASTEWATER TRTMT PLANT
BRODHEAD WI 53520 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280
PO 512820 /FAX /AE KKIPB ORDER T T P5802 ORDER DATE 10/19/2011
ITEM DESCRIPTION QUANTITY LIST PRICE DISC. NET PRICE T O T A L
MAIL I OICE TO: CARMEL WASTEWATER UTILITIE
760 THIRD AVE SW SUITE 110
CARMEL,IN 46032
A 70171760 PTO, PLATE, FRICTION 2 20.93 20.93 41.86
A 70303696 BOX, CARDBOARD, 8.OX 8.OX 4.0 1 .00 .00 .00
41.86
FREIGHT AMOUNT 8.86
2 LINES
REMIT TO ADDRESS
Kuhn North America
Box 88621
Milwaukee, WI 53288 -0621
0
NET AMT. DUE
WAREHOUSE FROM WI PARTS
w $50.72
DISPATCHED BY UPS Ground
PAYMENT TERMS 11/10/2011
i
INVOICE
Kuhn North America, Inc.
Phone: 608 897 -4508 50563/34
Fax: 608 897 -2561
www.kuhn.com
DATE 10/13/2011 CUST.# 9627331 132 PAGE 1
SOLD TO: MISC MUNICIPAL ACCOUNTS SHIP TO: CARMEL WASTE WATER TREATMENT
BRODHEAD WI 53520 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280
PO S12808 /FX /RS KKIPB ORDER T T P4666 ORDER DATE 10/13/2011
ITEM DESCRIPTION QUANTITY LIST PRICE DISC. NET PRICE T O T A L
A 70171759 PTO, PRESSURE PLATE 1 49.94 49.94 49.94
A 70171760 PTO, PLATE, FRICTION 2 20.93 20.93 41.86
A 70171761 PTO, SPRING, COMPRESSION 6 11.47 11.47 68.82
A 70171762 PTO, WASHER, CENTERING 6 18.21 18.21 109.26
A 70172377 CLUTCH, COUPLER, 1.50 W/ 1 77.95 77.95 77.95
A 70303697 BOX, CARDBOARD, 11.8X 8.8X 4.8 1 .00 .00 .00
A 87170047 NUT, HEX, .38 NC GR5 LOCK 12 .09 .09 1.08
A 87171813 SCREW, HEXHD, .38X 4.25 NCGR5 6 5.81 5.81 34.86
383.77
FREIGHT AMOUNT 58.35
8 LINES
REMIT TO ADDRESS
Kuhn North America
Box 88621
Milwaukee, WI 53288 -0621
0
NET AMT. DUE
WAREHOUSE FROM WI PARTS
$442.12
.DISPATCHED BY UPS NEXT DAY
PAYMENT TERMS 11/10/2011
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
365732
KUHN NORTH AMERICA Purchase Order No.
BOX 88621 Terms
MILWAUKEE, WI 53288 Due Date 11/1/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/1/2011 5125131 $50.72
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date cer
VOUCHER 116148 WARRANT ALLOWED
365732 IN SUM OF
KUHN NORTH AMERICA
BOX 88621
MILWAUKEE, WI 53288
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5125131 01- 7502 -06 $50.72
q
4Q M
Voucher Total 72
Cost distribution ledger classification if
claim paid under vehicle highway fund