HomeMy WebLinkAbout184362 04/14/2010 t^ CITY OF CARMEL, INDIANA VENDOR: 178450 Page l' of 1
ONE CIVIC SQUARE KUSSMAUL ELECTRONICS CO IN CHECK AMOUNT: $200.83
CARMEL, INDIANA 46032 170 CHERRY AVE
WEST SAYVILLE NY 1 17 96 -1 221 CHECK NUMBER: 184362
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 15869 200.83 REPAIR PARTS
K S MAU L INVOICE 15869
ELECTRONICS- CO. INC.
170 CHERRY AVENUE QUEST SAYVILLE, W 11796 -1221 USA, Page''t` Rate.`
TEL: 631- 557 -0314, FAX: 631- 567 -5826, www.kussmaulmm, sales@kussmaul.com 1 3/30/10
Sold to: Ship to:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
ACCOUNT NO USTQM:8R OId .8 Nf�
SALI5PLi�abN TERMS.. .SATES bRIIER
CAR033 VERBALBOB /STOCK CHRIS TAMARGO NET 30 DAYS 261203
:.'QCZDI?'?ATE F.OB POINT SAPPED YIA,' DA 1!$fIIPPED NO. FACKA�ES
3/30/10 W.SAYVILLE UPS GROUND SERVICE 3/30/10 1
QTY t 1Z[ #i is PART NUMm 1)ESCI�[P1 IQ1d SI RIAI'I*tb llNIT :PRICIW. NE1 PRXCP' A3tiiO U T
8 5 -20P -H 24.00 24.00 192.00
CONNECTOR, 120 VOLT, 20 AMP HUBBELL
SHIPPING TRACKING
IZ1335780321204752
PLEASE WRITE INVOICE NUMBER ON ALL PAYMENTS SUBTOTAL 192.00
NO RETURNS ON C.O.D. SHIPMENTS OR ANY SHIPMENTS UNDER $50.00 SHIPPING HANDLING 8.83
ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE TAX .00
ABSOLUTELY NO RETURNS AFTER 30 DAYS
ALL PAYMENTS IN U.S. DOLLARS ORIGINAL.! INV4I;CE.. TO Y A
$200.83
PLEASE PAY THIS AMOUNT-----
HOME OF THE A UTO CHARGE A UTO EJECT AIR EJECT A UTO PUMP
VOUCHER NO. 'WARRANT NO.
ALLOWED 20
Kussmaul; Electronics
IN SUM OF
170 Cherry Avenue
West Sayville, NY 11796
$200.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 15869 42- 370.00 $200.83 I hereby certify that the attached invoice(s), or
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
8 PR 12 2010
'If k o -4- A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
15869 $200.83
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
Clerk- Treasurer