HomeMy WebLinkAbout321185 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 178450
d 1 ONE CIVIC SQUARE KUSSMAUL ELECTRONICS CO IN CHECK AMOUNT: 5*******460.10*
?� CARMEL, INDIANA 46032 170 CHERRY AVE CHECK NUMBER: 321185
WEST SAYVILLE NY 11796-1221 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 115049 460.10 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 178450
IN SUM OF$ CITY OF CARMEL
KUSSMAUL ELECTRONICS CO IN
170 CHERRY AVE 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.
WEST SAYVILLE, NY 11796-1221
Payee
$460.10
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
115049 42-370.00 $460.10 1 hereby certify that the attached invoice(s),or 1/19/18 115049 $460.10
1120 101 1120 101
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
Monday,January 22,2018
David Haboush
Fire Chief
I 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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
MWEIKUSSMAUL Invoice No 0000115049
Remit To:
Phone:800-346-0857 170 Cherry Ave. Sales Order No 105712-00
Fax:631-567-5826 West Sayville,
E-Mail:sales@kussmaul.com NY 11796
Packing List No 114261
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
MPW 01/09/2018 NET 30 DAYS WEST SAYVILLE,NY UPS GROUND LL
Item Part/Description Serial Number Quantity Unit Price Extended Price
000010 091-55YW 3.00 29.70000 89.10
WEATHERPROOF COVER,YELLOW
--000020 091-55RD ---------------------------- -------------------- ----
2.00 29.70000 59.40
WEATHERPROOF COVER, RED
-- ------------------------------- ------------------- ----
000030 5-20P-H 10.00 29.70000 297.00
CONNECTOR, 120 VOLT,20 AMP HUBBELL
------ ---------------------------- ------------------- ------ -----
SHIPPING1.00 1 0 14.60
Shipping/Freight Charge, Ref Shipper No 114261
Shipped on 01/09/2018
----------------------------
-------------------------------------------------------------------- ------------------- -------- ----------------------
Thank you for your order. Total Item Price 445.50
Tracking# 1Z1335780322910488 Shipping 14.60
- — Sales Tar. -- -- -0.00---
Total Inv Price US$460.10
Please pay balance due by Thursday February 8 2018.
CUSTOMER COPY
Page 1 Authorized Signature