255878 03/01/16 q� ,� . CITY OF CARMEL, INDIANA VENDOR: 178450
�; ® ONE CIVIC SQUARE KUSSMAUL ELECTRONICS CO IN CHECK AMOUNT: $*******439.64*
CARMEL, INDIANA 46032 170 CHERRY AVE CHECK NUMBER: 255878
�'��roN'G°' WEST SAYVILLE NY 11796-1221 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 69549 261.99 AUTO REPAIR & MAINTEN
1120 4351000 70503 177.65 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kussmaul Electronics
IN SUM OF$
170 Cherry Avenue
West Sayville, NY 11796
$177.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
1120 70503 43-510.00 $177.65 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
FEB 1 7 2616
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
�KUSSMAUL Remit To: Invoice No 0000070603
ELIECTRONICSPhone:600-346-0857 170 Cherry Ave. Sales Order No 060863-00
Fax:631-567-5826 West Sayville,
E-Mail:sales@kussmaul.com NY 11796
Packing List No 066317
Bill to : CAR033 Ship to :
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
United States United States
Phone(317)571-2600
Customer PO Number Invoice Date Terms FOB Ship Via Coordinator
VERBAL JASON 02/11/2016 NET 30 DAYS WEST SAYVILLE,NY FED-EX GROUND RESIDENTIAL CST
Item Part/Description Serial Number Quantity Unit Price Extended Price
000010 REPAIR OF 091-18WP-120 1.00 119.00000 119.00
S/N:W21004610 REPAIR M R040679
000020 REPAIR OF 091-18-098 1.00 43.00000 43.00
S/N:N/A REPAIR M R040684
000030 SHIPPING 1.00 15.65000 15.65
Shipping/Freight Charge,Ref Shipper No 066317
Shipped on 02/11/2016
Thank you for your order. Total Item Price 162.00
Tracking# 023887570064516 Shipping 15.65
Sales Tax 0.00
Total Inv Price US$ 177.65
Please pay balance due by Saturday March 12 2016.
CUSTOMER COPY
Page 1 Authorized Signature
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kussmaul Electronics
IN SUM OF $
170 Cherry Avenue
West Sayville, NY 11796
$261.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 69549 43-510.00 $261.99 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
-FEB 0
1�
A � .VVtA1(rV t
8
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Li`E7 KUSSMAUL Remit To: Invoice No 0000069549
Ronjics
Phone:800-346-0857 170 cherry Ave. Sales Order No 059905-00
Fax:631-567-5826 West Sayville,
E-Mail:sales@kussmaul.com NY 11796
Packing List No 065285
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
STOCK 01/29/2016 NET 30 DAYS WEST SAYVILLE,NY FED-EX GROUND RESIDENTIAL CST
Item Part/Description Serial Number Quantity Unit Price Extended Price
000010 REPAIR OF 091-20WP-120 1.00 119.00000 119.00
S/N:W980867 REPAIR M R040553
000020 REPAIR OF 091-55-20-120 1.00 126.00000 126.00
S/N:S20100283 REPAIR M R040551
000030 SHIPPING 1.00 16.99000 16.99
Shipping/Freight Charge, Ref Shipper No 065285
Shipped on 01/29/2016
Thank you for your order. Total Item Price 245.00
Tracking# 023887570063267 Shipping 16.99
Sales Tax 0.00
Total Inv Price US$261.99
Please pay balance due by Sunday February 28 2016.
CUSTOMER COPY
Page 1 Authorized Signature