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HomeMy WebLinkAbout309570 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 178450 ONE CIVIC SQUARE KUSSMAUL ELECTRONICS CO IN CHECK AMOUNT: $k•N k Y■133.03' s` +`, CARMEL, INDIANA 46032 170 CHERRY AVE CHECK NUMBER: 309570 y�ruN"io' WEST SAYVILLE NY 11796-1221 CHECK DATE: 03127117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 95424 133.03 REPAIR PARTS < < 0 - § -V O m 8 7,/ 'm 0 G _02 2 Cl) 0 2 0 C / 0 % 4t M ° > & / / k S O m / 2 CL o k k / m & 0 % I o ¥ - m n E km n O _ m -n # ] > b % 2 k T 6 c 2 0 n \ CD \ CL*kj z k ° ® z z z < e 2 - . CD O | C / § 7 C ¥ » _ J i g L � # FL \ 0 \ / / / k H m U . ; - o F 2 § ƒ R - Q _ E0 § \ 2 s. M - E w / n % \ a CD / \ 0 k k 0 9 ( - k Z, co \ a 0 \/ a k '!R'§ - C B � CD / k \ (a > s kƒ § ) \ \ CD D \$ C-) ® § k = Co a4 o 7 a o a2 - 0 \ k m J � f ) / $ 3 ) ik k k C. CD < © D e }ƒ�_ ( \ { � � 90 E cCO 6� CD / \ -COD r ® - - M 0 0 / } j E - - \ CD \ r- 0 E f ? ) \ C o / % ( ƒ E m / } n [ 2 / CD CD M -n § 8 m CL ] � � « K y k § \ f 9 ? 9 0 C \ / ° \ KUSSMAUL Invoice No 0000095424 ELECTRONICS Remit To: Phone:800-346-0857 170 Cherry Ave. Sales Order No 085796-00 Fax:631-567-5826 West Sayville, E-Mail:sales@kussmaul.com NY 11796 Packing List No 093035 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 03/01/2017 NET 30 DAYS WEST SAYVILLE,NY UPS GROUND LL Item Part/Description Serial Number Quantity Unit Price Extended Price 000010 K757 1.00 122.00000 122.00 091-96-1,REBUILD KIT,6 PORT HEAD 000020 SHIPPING 1.00 11.03000 11.03 Shipping/Freight Charge, Ref Shipper No 093035 Shipped on 03/01/2017 Thank you for your order. Total Item Price 122.00 Tracking# 1Z1335780322711596 Shipping 11.03 Sales Tax 0.00 Total Inv Price US$ 133.03 Please pay balance due by Friday March 31 2017. CUSTOMER COPY Page 1 Authorized Signature