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Home My WebLink About203926 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 365732 Page 1 of I ONE CIVIC SQUARE KUHN NORTH AMERICA CHECK AMOUNT: $3,502.27 F l, CARMEL, INDIANA 46032 BOX 88621 's; •o`� MILWAUKEEW 53288 -0621 pro„ CHECK NUMBER: 203926 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5282634 2,859.53 OTHER EXPENSES 651 5023990 530934/34 200.62 OTHER EXPENSES 651 5023990 53334/34 442.12 OTHER EXPENSES 21 INVOICE Kuhn North America, Inc. Phone: 608 897 -4508 52826/34 Fax: 608 897 -2561 www.kuhn.com ATE 1110212011 CUST.# 9627331 1 32 PAGE 1 OLD TO: MISC MUNICIPAL ACCOUNTS SHIP TO: CITY OF CARMEL BRODHEAD WI 53520 ATTN: JEFF COOPER 9609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280 PO S12835 /JEFF /AE KKIPB ORDER T T P7095 ORDER DATE 10/31/2011 ITEM 0 DESCRIPTION QUA. *.`TITY LIST PRICE DISC. NET PRICE T 0 T A L PLEASE S IP A.S.A.P. CUSTOMER WANTED NEXT D Y AIR. JEFF COOPER CELL PHONE 317 -716 -5882 A 70101506 WC, TIGHTENER, CHAIN, 80 1 97.34 97.34 97.34 A 70101761 WC, TIGHTENER, 1 11.01 11.01 11.01 A 70101911 WC, TIGHTENER, 1 11.27 11.27 11.27 A 70101988 WC, SHAFT, HAMMER, 1 355.32 355.32 355.32 A 70132998 ROUND, 1.50 X 7.00 1 30.00 30.00 30.00 A 70133025 SPROCKET, 80B 15, 1.50 SORE 1 43.05 43.05 43.05 R 70133316 SHEET, 7GA X 5.00 X 5.00 1 4.69 4.69 4.69 A 70133476 SPROCKET, 60B 55, 2.00 BORE 1 206.71 206.71 206.71 A 70133477 SPROCKET, 60B 27, 1.38 BORE 1 130.34 130.34 130.34 A 70133532 ROUND, 2.00 X 12.50 DOUBLE 1 122.21 122.21 122.21 A 70133604 SHEET, PLA, .25X 4.00 X 4.00 2 3.50 3.50 7.00 A 70133717 ROUND, 1.38 X 13.43 1 32.16 32.18 32.18 A 70134155 ROUND, PLASTIC, 3.00 X 2.50 6 7.31 7.31 43.86 A 70134460 SPROCKET, 60B 23, 2.00 SORE 1 108.40 108.40 106.40 A 70134669 SHEET, PLA, .13X 4.00 X. 4.00 1 1.75 1.75 1.75 A 70170008 BEARING. FLANGE 2.00, 4 BQLT 1 83.05 83.05 83.05 A 70170052 KEY, SQ, .38 X .38 X 2.13 1 1.58 1.58 1.58 A 70170170 KEY, WOODRUFF, .38 X 1.25 1 2.79 2.79 2.79 R 70170479 CHAIN, MACHINE, £4 X 9 LINKS 9 1.52 1.52 13.68 A 70170835 KEY, SQ, .50 X 50 X 1,44 2 1.13 1.13 2.26 A 70170845 CHAIN, MACHINE, £4 X 17 LINKS 1 2.36 2.36 2.36 A 70171411 KEY, SQ, .38 X .38 X 6.19 1 15.12 15.12 15.12 A 70171586 BEARING, PILLOW BLOCK 2.00, 2 1 92.08 92.08 92.08 A 70171760 PTO, PLATE, FRICTION 2 20.93 20.93 41.86 A 70171856 CLUTCH, FRICTION, 9000f WI 1 405.23 405.23 405.23 A 701.72006 SPRING, EXTENSION, 4,63 X 3 2.04 2.04 6.12 A 70172293 CHAIN, ROLLER, 60H -1- 96 P. 1. 96.10 98.10 98.10 B LANCE 1,969.36 S] p e Q INV010E Kuhn North America, Inc. Phone: 608 697 -4508 52826/34 Fax: 608 897 -2561 www.kuhn.com DATE 11/0212011 CUST.# 96273311 32 PAGE 2 SOLD TO: MISC MUNICIPAL ACCOUNTS SHIP TO: CITY OF CARMEL BRODHEAD WI 53520 ATTN: JEFF COOPER 9609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280 PO S12835 /JEFF /AE KKIPB ORDER T T P7095 ORDER DATE 10/31/2011 ITEM DESCRIPTION QUANTITY LIST PRICE DISC. NET PRICE T 0 T A L B L.B /F 1,969.36 A 70300083 KIT, 15 HAMMERS AND HARDWARE 1 762.75 762.75 762.75 A 87170499 RING, SNAP, 1.38 EXTERNAL 2 .86 .88 1.76 A 87170600 PIN, CLINCH, .19 DIA X 1.50 4 .41 .41 1.64 A 9006000 PACKING 1 .00 .00 .00 A 67133376 WASHER, .31 X 1.98 X 3.50 1 20.39 20.39 20.39 2755.90 FREIGHT AMOUNT 103.63 32 LINES REMIT TO ADDRESS Kuhn North America Box 68621 Milwaukee, WI 53288 -0621 a NET AMT. DUE o WAREHOUSE FROM WI PARTS $2,859.53 DISPATCHED BY N &M Transfer PAYMENT TERMS 12/10/2011 INVOICE Kuhn North America, Inc. Phone: 608 897 -4508 53334/34 Fax: 608 897 -2561 www.kuhn.com DATE 11/07/2011 CUSTX 9627331/ 32 PAGE 1 OLD TO: MISC MUNICIPAL ACCOUNTS SHIP TO: CITY OF CARMEL BRODHEAD WI 53520 ATTN: JEFF COOPER 9609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280 PO JEFF /E- MAIL /AE KKIPB ORDER T T P7800 ORDER DATE 11/07/2011 ITEM DESCRIPTION QUANTITY LIST PRICE DISC. NET PRICE T 0 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 70303865 BOX, CARDBOARD, 9.OX 9.0X8 -6 1 .00 .00 .00 A 87170047 NUT, HEX, .38 NC GR5 LOCK 12 .09 .09 1.08 A 87171813 SCREW, HEXHD, .38X 4.25 NCGRS 6 5.61 5.81 34.86 383.77 FREIGHT AMOUNT 58.35 8 LINES REMIT TO ADDRESS Kuhn North America Box 88621 Milwaukee, WI 53288 -0621 NET AMT. DUE WAREHOUSE FROM WI PARTS $442,12 DISPATCHED BY UPS NEXT DAY PAYMENT TERMS 12/10/2011 VOUCHER 116222 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 5282634 01- 7502 -06 $2,859.53 533�fif 5 yW1,l2 53or f 3y o ozo1.ob d (V)V� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201' 5282634 $2,859.53 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 Date icer