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HomeMy WebLinkAbout240348 12/16/14 al.��qy J�% ,�. CITY OF CARMEL, INDIANA VENDOR. 178450 .�; 1• ONE CIVIC SQUARE KUSSMAUL ELECTRONICS CO IN CHECK AMOUNT: $*******128.55* 0 2 170 CHERRY AVE CHECK NUMBER: 240348 f. ,�, CARMEL, INDIANA 4603 .y�«oN„�, WEST SAYVILLE NY 11796-1221 CHECK DATE. 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 42287 128.55 OTHER CONT SERVICES MKUSSMAUL Invoice No 0000042287 Remit To: Phone:800-346-0857 170 Cherry Ave. Sales Order No 032824-00 Fax:631-567-5826 West Sayville, E-Mail:sales@kussmaul.com NY 11796 Packing List No 036197 Bill to : CAR033 Ship to : CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 United States United States Phone(317)571-2600 ' Customer PO Number Invoice Date Terms FOB Ship Via Coordinator VERBAL JASON 12/03/2014 NET 30 DAYS WEST SAYVILLE,NY FED-EX GROUND RESIDENTIAL CST Item Part/Description Serial Number Quantity Unit Price Extended Price 000010 REPAIR OF 091-18WP-120 1.00 113.00000 113.00 S/N:W21001610 REPAIR M AC37278 000020 RETURN OF 1.00 0.00000 0.00 091-55-20-120 S/N:S25006142 REPAIR M AC37279 000030 SHIPPING 1.00 15.55000 15.55 Shipping/Freight Charge,Ref Shipper No 036197 Shipped on 12/03/2014 Thank you for your order. Total Item Price 113.00 Tracking# 023887570035097 Shipping 15.55 Sales Tax 0.00 Total Inv Price US$ 128.55 Please pay balance due by Friday January 2 2015. CUSTOMER COPY Page 1 Authorized Signature VOUCHER NO. WARRANT NO. ALLOWED 20 Kussmaul Electronics IN SUM OF$ 170 Cherry Avenue West Sayville, NY 11796 $128.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 42287 43-509.00 $128.55 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 DEG Fire Chief Title Cost distribution ledger classification if claim paid motor 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 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)) 42287 $128.55 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 5-11-10-1.6 120- Clerk-Treasurer 20Clerk-Treasurer