HomeMy WebLinkAbout242555 02/24/15 CITY OF CARMEL, INDIANA VENDOR: 178450
® i ONE CIVIC SQUARE KUSSMAUL ELECTRONICS CO IN CHECK AMOUNT: $ .....243.56'
CARMEL, INDIANA 46032 170 CHERRY AVE CHECK NUMBER: 242555
WEST SAYVILLE NY 11796-1221 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 46920 243.56 OTHER CONT SERVICES
MELECTRONICS KUSSMAUL Invoice No 0000046920
Remit To:
Phone:800-346-0857 170 cherry Ave. Sales Order No 037315-00
Fax:631-567-5826 West Sayville,
E-Mail:sales@kussmaul.com NY 11796
Packing List No 041094
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
JASON' 02/11/2015 NET 30 DAYS WEST SAYVILLE,NY UPS GROUND RDL
Item Part/Description Serial Number Quantity Unit Price Extended Price
000010 5-20P-H 6.00 29.00000 174.00
CONNECTOR, 120 VOLT,20 AMP HUBBELL
000020 091-55RD 2.00 29.00000 58.00
WEATHERPROOF COVER, RED
000030 SHIPPING 1.00 11.56000 11.56
Shipping/Freight Charge, Ref Shipper No 041094
Shipped on 02/11/2015
Thank you for your order. Total Item Price 232.00
Tracking# 1Z1335780322223364
Shipping 11.56
Sales Tax 0.00
Total Inv Price US$ 243.56
Please pay balance due by Friday March 13 2015.
CUSTOMER COPY
Page 1 Authorized Signature
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))
46920 $243.56
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
$243.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 46920 43-509.00 $243.56 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
FFR 7 3 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund