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HomeMy WebLinkAbout231760 04/23/14 v! °"% CITY OF CARMEL, INDIANA VENDOR: 178450 ;; ® 'sl ONE CIVIC SQUARE KUSSMAUL ELECTRONICS CO IN CHECK AMOUNT: $ ...'*508.73"` :. a° CARMEL, INDIANA 46032 170 CHERRY AVE CHECK NUMBER: 231760 9,;,. WEST SAYVILLE NY 11796-1221 CHECK DATE: 04/23/14 �TpN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 28091 508.73 REPAIR PARTS EDUSSMAUL invoice No 0000028091 ELECTRONICS Remit To.. Phone:800-346-0857 170 Cherry Ave. Sales Order No 018598-00 Fax:631-567-5826 West Sayville, E-Mail:sales@kussmaul.com NY 11796 Packing List No 020667 Bill to : CAR033 Ship to CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 United States United States Phone(317)571-2600 Customer PO Number Invoice Date Terms FOB Ship Via Coordinator BAP4 03/31/2014 NET 30 DAYS WEST SAYVILLE,NY UPS GROUND LL Item Part/Description Serial Number Quantity Unit Price Extended Price 000010 091-55-20-120-BW-YW 1.00 322.00000 322.00 SUPER AUTO EJECT 120 VOLT AC 20 AMP 000020 091-55-20-120-BW 1.00 0.00000 0.00 SUPER AUTO EJECT 120 VOLT AC 20 AMP 320140199 1 Kit Item 000030 091-55YW 1.00 0.00000 0.00 WEATHERPROOF COVER,YELLOW Kit Item 000040 5-20P-H 6.00 29.00000 174.00 CONNECTOR, 120 VOLT,20 AMP HUBBELL 000050 SHIPPING 1.00 12.73000 12.73 Shipping/Freight Charge, Ref Shipper No 020667 —-- '-Shipped on 03/3112014- ^— Thank you for your order. Total Item Price 496.00 Tracking# 1Z1335780322034372 Shipping 12.73 Sales Tax 0.00 Total Inv Price US$ 508.73 Please pay balance due by Wednesday April 30 2014. CUSTOMER COPY Page 1 Authorized Signature i 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 28091 $508.73 1 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 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Kussmaul Electronics IN SUM OF $ 170 Cherry Avenue West Sayville, NY 11796 $508.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 28091 42-370.00 $508.73 1 hereby certify that the attached invoice(s), or 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 APR 2 1 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund