HomeMy WebLinkAbout313082 6/28/2017 ��'"' CITY OF CARMEL, INDIANA VENDOR: 178450
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�` ONE CIVIC SQUARE KUSSMAUL ELECTRONICS CO IN CHECK AMOUNT: $"""'*""311.93'
=q CARMEL, INDIANA 46032 170 CHERRY AVE W ST SAYVILLE NY 11796-1221 CHECK NUMBER: 06/2 82
CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 102014 311.93 REPAIR PARTS
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MKOKUSSMAUL Invoice No 0000102014
ELECTRONICB Remit To:
Phone:800-346-0857 170 Cherry Ave. Sales Order No 092450-00
Fax:631-567-5826 West Sayville,
E-Mail:sales@kussmaul.com NY 11796
Packing List No 100178
Bill to : CAR033 Ship to :
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
United States United States
Phone(317)571-2600
Customer PO Number Invoice Date Terms FOB Ship Via Coordinator
ST0304 06/09/2017 NET 30 DAYS WEST SAYVILLE,NY UPS GROUND BK
Item Part/Description Serial Number Quantity Unit Price Extended Price
000010 091-55-15-120-BW-YW 1.00 298.50000 298.50
SUPER AUTO EJECT 15A, 120V BACK WIR
000020 091-55-15-120-BW 1.00 0.00000 0.00
SUPER AUTO EJECT 15A, 120V BACK WIR 520170067 1
Kit Item
- - - - - - - --- ------------ -
000030 091-55YW 1.00 0.00000 0.00
WEATHERPROOF COVER,YELLOW
Kit Item
_ - ----— - --- ---- ------- -
000040 SHIPPING 1.00 13.43000 13.43
Shipping/Freight Charge, Ref Shipper No 100178
Shipped on 06/09/2017
-------------------- ------------ - __
Thank you for your order. Total Item Price 298.50
Tracking# 1Z1335780322777945 Shipping 13.43
Sales Tax 0.00
Total Inv Price US$ 311.93
Please pay balance due by Sunday July 9 2017.
CUSTOMER COPY
Page 1 Authorized Signature