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HomeMy WebLinkAbout307658 01/27/17 Q CITY OF CARMEL, INDIANA VENDOR: 178450CHECK AMOUNT: $'""""`"840.49KUSSMAUL ELECTRONICS CO IN CHECK NUMBER: 307658 ONE CIVIC SQUARE WE TCHERRYSAYVI AVE CHECK DATE: 01/27/17 CARMEL, INDIANA 46032 WESTSAYVILLENY 11796-1221 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT REPAIR PARTS 4237000 91667 315.45 REPAIR PARTS 1120 1120 4237000 91671 525.04 n « « S m O m o % % O § § 2 2 \ n 2 0 c D/ > « 0 n > m ® m / n / _ / \ x O m = 2 ƒ \ \ \ k \ Cil 0 C cn §§ U q 7 f 3 A K / £ k c 0 § § ƒ0 to / / / ƒ 3 e ¢ e $ * \ z m = 8 § © CL 2 o 2 z r $ 2 / O |\ & k z J i 2 9 A z C 0 # \ CD k k CD g $ m 0) 2 k § § / \ o f ® k\ \ CD c � I \ t � °a � m _ I b :E « 0 ƒ k42CD § E % @ o k R ° 9 E _ , « § CD% 7 E / E \ C § / \ \ IQ C 3 ° * - O , £ ƒ /} \ \ C § § \ rL 0 \ w w # m \ \ cr ■ ; CD : {$ 0 \ 0) C) \ \ � < 0 ( G - 8 S § @ ƒƒ C) e e ° m ƒ \C \ 2 / f § D J Z » CD A 3 § 2 %k \ / :35_< O _0 e° > }f CD / > ° q \ r / w \ 2 ) \ \ % c H ® D m G n 0 c § i r 0 E (a i \ CD C D G m % m } } n B CL2_ a m 4\ k k c CD CL > / 2 2 § \ « R E � 2® \ MWEIKUSSMAUL Remit To: Invoice No 0000091667 ELECTRONICS Phone:800-346-0857 170 Cherry Ave. Sales Order No 082051-00 Fax:631-567-5826 West Sayville, E-Mail:sales@kussmaul.com NY 11796 Packing List No 088896 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 L341 01/11/2017 NET 30 DAYS WEST SAYVILLE,NY UPS GROUND CST Item Part/Description Serial Number Quantity Unit Price Extended Price 000010 091-55-20-120-YW 1.00 291.50000 291.50 SUPER AUTO EJECT 120 VOLT AC 20 AMP 000020 091-55-20-120 1.00 0.00000 0.00 SUPER AUTO EJECT 120 VOLT AC 20 AMP S20170106 1 Kit Item 000030 091-55YW 1.00 0.00000 0.00 WEATHERPROOF COVER,YELLOW Kit Item 000040 091-55-048 1.00 10.10000 10.10 EJECT SPRING KIT,SUPER AUTO EJECT 000050 SHIPPING 1.00 13.85000 13.85 Shipping/Freight Charge, Ref Shipper No 088896 Shipped on 01/11/2017 Thank you for your order. Total Item Price 301.60 Tracking# 1Z1335780322675171 Shipping 13.85 Sales Tax 0.00 Total Inv Price US$ 315.45 Please pay balance due by Friday February 10 2017. CUSTOMER COPY Page 1 Authorized Signature MKOKUSSMAUL Invoice No 0000091671 ELECTRONICS Remit To: Phone:800-346-0857 170 Cherry Ave. Sales Order No 082050-00 Fax:631-567-5826 West Sayville, E-Mail:sales@kussmaul.com NY 11796 Packing List No 088895 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 E342 01/11/2017 NET 30 DAYS WEST SAYVILLE,NY UPS GROUND CST Item Part/Description Serial Number Quantity Unit Price Extended Price 000010 091-9-12V 1.00 509.60000 509.60 AUTO PUMP, 12 VOLT 09895 1 000020 SHIPPING 1.00 15.44000 15.44 Shipping/Freight Charge,Ref Shipper No 088895 Shipped on 01/11/2017 Thank you for your order. Total Item Price 509.60 Tracking# 1Z1335780322675135 Shipping 15.44 Sales Tax 0.00 Total Inv Price US$ 525.04 Please pay balance due by Friday February 10 2017. CUSTOMER COPY Page 1 Authorized Signature