HomeMy WebLinkAbout184821 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 178450 Page 1 of 1
w, ONE CIVIC SQUARE KUSSMAUL ELECTRONICS CO IN
CARMEL, INDIANA 46032 n0 CHERRY AVE CHECK AMOUNT: $79.32
WEST SAYVILLE NY 1 1796 -1221 CHECK NUMBER: 184821
CHECK DATE: 412712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 16625 79.32 OTHER CONT SERVICES
�1
L0 KU A L INVOICE 16625
ELEC P41 S I rQC.
Lr.J ��o C Co
170 CHERRY AVENUE WEST SAYVILLE, NY 11796 -1221 USA, Page Date'::
TEL: 631- 567 -0314, FAX: 631 567 -5826, wwwAussmaul.com, salesMussmauLcom 1 4/12/10
Sold to: Snip to:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
ACCOUh i Nb CUSTOM.ER ORDER NO, SALESPER50N TERMS SALES ORDER
CAR033 E41 CHRIS TAMARGO NET 30 DAYS 261940
(JRDEIt DATE .;,I F Q B POI 1T SHIPPER YIA a 9ATFS,. RFEI7 31b PACKAGES
4/09/10 W.SAYVILLE FEDEX GROUND RESID. 4/12/10 1
Q1'Y QRT ERED PAtt1 TJUlai r R CSESCRIPTIbK SERIAL NO UNIT PRIC>✓ NET IPtIc A1vI0UNT.
1 REPAIR OF 091 -55 -20 -120 .00 65.00 65.00
S/N S22000041, REPAIR WP21492
SHIPPING TRACKING
023887510165983
PLEASE WRITE INVOICE NUMBER ON ALL PAYMENTS SUBTOTAL 65.00
NO RETURNS ON C.O.D. SHIPMENTS OR ANY SHIPMENTS UNDER $50.00 SHIPPING HANDLING 14,32
ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE TAX .00
ABSOLUTELY NO RETURNS AFTER 30 DAYS A TT
ALL PAYMENTS IN U.S. DOLLARS (}RAG I NAL 'INVOICE TO l T A $79.32
PLEASE PAY THIS AMOUNT-----
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HOME OF THE A UTO CHARGE A UTO EJECT AIR EJECT A UTO PUMP
REPAIR ORDER SUPER AUTO EJECTS
KUSSMAUL ELECTRONICS CO., INC REPAIR ORDER t4)4 2
170 CHERRY AVENUE, WEST SAYVILLE, NEW YORK 11796 R.G.A.
TEL. IN NY: 631 567 -0314 TOLL FREE: 800- 346-0857 DATE: 4
CUSTOMER: �o L� A16, EQUIPMENT: SUPER AUTO EJECT
SERIALM S ,2
ADDRESS: PROJECT 091 -55 -2,o /ip
SALES ORDER a i C_ J I a
�603;_t COST. ACCT. d 3
PHONE: P.O.
REPAIR AUTHORIZED BY: Zglclln 2s MFG. DATE: 2- Z.o cS
CUSTOMER COMPLAINT: PHYSICAL INSPECTION:
UNIT RETURNED FOR CREDIT E] UNIT LOOKS NEW
UNIT DOES NOT EJECT UNIT LOOKS USED INSTALLED
UNIT WORKS INTERMITTENTLY UNIT HAS DAMAGED-PARTS---
PROBLEM WITH UNIT: REPAIR ACTION:
NO PROBLEM FOUND E] REPLACED PINS RECEPTACLE EJECT PIN
ARCED DAMAGED PINS RECEPTACLE F� REPLACED SOLENOID
F] DAMAGED INOPERATIVE SOLENOID REPLACED ARM SPRINGS
DAMAGED BROKEN ARM SPRINGS REPLACED EJECTION BRACKET ASSEMBLY
DAMAGED BROKEN EJECT. BRACKET ASSY. ADJUSTED REPLACED MICROSWITCH
F] MICROSWITCH OUT OF ADJUSTMENT REPLACED BACK COVER
F] MISSING BROKEN BACK COVER REPLACED 12/3 CABLE I
Q MISSING CUT DAMAGED 18/2 CABLE 1213 CABLE REPLACED 18/2 CABLE
WATER DAMAGE TO UNIT CLEANED AND TE STED UNIT
TCOMMENTS:
QTY. PART UNIT EXT. TECHNI_CIAN:__
091 -55 -001 EJECTION PIN
091 -55 =048 LEFT RIGHT ARM SPRINGS STANDARD REPAIR
091 55-075 EJECTION BRACKET ASSEMBLY COST
091 -55 -079 MOLDED BACK COVER
091 -55 -081 12/3 POWER CORD ASSEMBLY MATERIAL COST
Q 091 -55 -099 18 /2 SOLENOID INPUT WIRE
091 -55- 139 15-120 15 AMP RECEPTACLE
091 -55- 139 -20 -120 20,-AMP RECEPTACLE SUB TOTAL
FS350 -1 -12 12 VOLT SOLENOID
Q FS350 -1 -24 24 VOLT SOLENOID SHIPPING
V3L2913 -D9 MICROSWITCH
TOTAL COST SEE INVOICE
WARRANTY ALL MATERIALS AND LABOR ON THIS REPAIR ORDER ARE GUARANTEED FOR A PERIOD OF 30 DAYS AFTER RETURN OF
EQUIPMENT TO CUSTOMER. THE EQUIPMENT IS TESTED UPON THE COMPLETION OF ALL REPAIRS, KUSSMAUL ELECTRONICS CO., INC. IS
NOT LIABLE FOR THE SUBSEQUENT FAILURE OF ANY PARTS NOT LISTED ON THIS ORDER, OR FOR DAMAGE THAT MAY RESULT WHEN THE
EQUIPMENT IS INSTALLED.
I
VOUCHER NO. 'WARRANT NO.
ALLOWED 20
Kusst�naul Electronics
IN SUM OF
170 Cherry Avenue
West Sayville, NY 11796
$79.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 16625 43- 509.00 $79.32 1 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
A PR 2 6 2010
r
r
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))
16625 $79.32
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