HomeMy WebLinkAbout328171 07/25/18 0i CITY OF CARMEL, INDIANA VENDOR: 178450
ONE CIVIC SQUARE KUSSMAUL ELECTRONICS CO IN CHECK AMOUNT: $*******134.13*
:. a° CARMEL, INDIANA 46032 170 CHERRY AVE CHECK NUMBER: 328171
•��(TON/` WEST SAYVILLE NY 11796-1221 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 0000127486 134.13 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 178450 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KUSSMAUL ELECTRONICS CO IN IN SUM OF$ CITY OF CARMEL
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
$134.13
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
0000127486 43-509.00 $134.13 1 hereby certify that the attached invoice(s),or 7/24/18 0000127486 $134.13
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,July 24,2018
David Haboush
Fire Chief
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
MKOKUSSMAUL Invoice No 0000127486
ELECTRONRemit To:
Phone: 800-346-0857 170 cherry Ave. Sales Order No 118313-00
Fax:631-567-5826 West Sayville,
E-Mail:sales@kussmaul.com NY 11796
Packing List No 127663
Bill to : CAR033 Ship to :
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
United States United States
Phone(317)571-2600
Customer PO Number Invoice Date Terms FOB Ship Via Coordinator
CTC 07/18/2018 NET 30 DAYS WEST SAYVILLE,NY FED-EX GROUND JC
Item Part/Description Serial Number Quantity Unit Price Extended Price
000010 REPAIR OF 091-20WP-120 1.00 121.40000 121.40
S/N:W27002659 REPAIR#:19457
000020 SHIPPING 1.00 12.73000 12.73
Shipping/Freight Charge,Ref Shipper No 127663
Shipped on 07/18/2018
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Thank you for your order. Total Item Price 121.40
Tracking# 700305548306
Shipping 12.73
Sales Tax 0.00
Total Inv Price US$ 134.13
Please pay balance due by Friday August 17 2018.
CUSTOMER COPY
Page 1 Authorized Signature