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HomeMy WebLinkAbout247931 07/28/15 (9- CITY OF CARMEL, INDIANA VENDOR: 178450 ONE CIVIC SQUARE KUSSMAUL ELECTRONICS CO IN CHECK AMOUNT: S"'"""*518.53* CARMEL, INDIANA 46032 170 CHERRY AVE CHECK NUMBER: 247931 WEST SAYVILLE NY 11796-1221 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 56673 518.53 REPAIR PARTS MKOKUSSMAUL Invoice No 0000056673 ELECTRONICS Remit To: Phone:800-346-0857 170 Cherry Ave. Sales Order No 047112-00 Fax:631-567-5826 West Sayville, E-Mail:sales@kussmaul.com NY 11786 Packing List No 051529 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 E343 07/15/2015 NET 30 DAYS WEST SAYVILLE,NY UPS GROUND CST Item Part I Description Serial Number Quantity Unit Price Extended Price 000010 091-9-12V 1.00 504.00000 504.00 AUTO PUMP, 12 VOLT 0006722 1 000020 SHIPPING 1.00 14.53000 14.53 Shipping/Freight Charge, Ref Shipper No 051529 Shipped on 07/15/2015 Thank you for your order. Total Item Price 504.00 Tracking# 1Z1335780322321338 Shipping 14.53 Sales Tax 0.00 Total Inv Price US$ 518.53 Please pay balance due by Friday August 14 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)) 56673 $518.53 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 $518.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 56673 42-370.00 $518.53 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 .1111 2 ?2095 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund