HomeMy WebLinkAbout323925 04/06/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 358637 -
CUMMINS CROSSPOINT IN SUM OF$ CITY OF CARMEL
75 REMITTANCE DR, SUITE 1701 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.
CHICAGO, IL 60675-1701
Payee
$322.70
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
2896 42-370.00 $322.70 1 hereby certify that the attached invoice(s),or 4/2/18 2896 $322.70
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is,made were ordered and
received except
Monday,April 02,2018
V44.®rS_
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Payment terms are 30 days from invoice date unless otherwise
Sales and agreed upon in writing.
Service Remit To:Cummins Crosspoint
75 Remittance Dr-Ste1701
Chicago,IL 60675-1701
INDIANAPOLIS BRANCH INVOICE NO
3621 W MORRIS STREET REPRINT
INDIANAPOLIS, IN 46242-0917 001-2896
(317)244-7251
Remit To:75 Remittance Dr-Ste1701
Chicago,IL 60675-1701
SOLD TO SHIP TO
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032 PAGE 1 OF 1
CONTACT JASON FORCE ON ACCOUNT CHARGE''"
HT
DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE
30-MAR 2018 E340
CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL
400706 CUSTOMER PICK UP
REF.NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO.
OE-100-649294 8999
PRODUCTQUANTITY BACK QUANTITY PART DESCRIPTION
1 1 3683078 VALVE,SOLENOID CECO 307.23 307.23
1 1 3042542 SEAL,O RING CECO 3.66
1 1 3101573 SEAL,O RING CECO 6.63 6.63
1 1 3101574 SEAL,O RING CECO 8.84 8.84
THANK YOU VERY MUCH FOR YOUR BUSINESS.
A MINIMUM 15%RESTOCKING FEE WILL BE ASSESSED ON
PARTS ACCEPTED FOR RETURN.
NO RETURNS ALLOWED ON OPEN ELECTRONIC
COMPONENTS,OR SPECIAL ORDER PARTS WHICH ARE NON-
RETURNABLE TO THE VENDOR.RGA NUMBER MUST BE
OBTAINED BEFORE RETURN IS MADE.
TRACKING# SUB TOTAL: 322.70
Billing Inquiries?Call(877)480-6970 or email CBSCrossPointReceivables@cummins.com
THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS TOTAL AMOUNT:US$ 322.70
DOCUMENT,INCLUDING LIMITATION ON WARRANTIES AND REMEDIES,WHICH ARE
EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE
BEEN READ AND FULLY UNDERSTOOD.
RECEIVED BY(print name) SIGNATURE DATE