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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