HomeMy WebLinkAbout187922 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 178450 Page 1 of 1
I ONE CIVIC SQUARE KUSSMAUL ELECTRONICS CO IN
CARMEL, INDIANA 46032 170 CHERRY AVE
CHECK AMOUNT: $957.36
WEST SAYVILLE NY 11796 -1221 CHECK NUMBER: 187922
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 21284 957.36 REPAIR PARTS
KU S S MAU L INVOICE 21284
ELECTRONICS CO., INC. P
170 CHERRY AVENUE WEST SAYVILLE, NY 11.795 -1221 USA,
TEL: 631- 567 -0314, FAX: 631- 567 -5826, www.kussmaul. com, sales@assmaul.com 1 7/09/10
Sold to: Ship to
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
4GCOUN 1 hT0 CUSTOINEIt ORDER N0 S;ALESFERSON T.ER.MS SALES ORDER
CAR033 NEW VEHICLES CHRIS TAMARGO NET 30 DAYS 266687
ORL7ER BATE F O B PC}INT SN1PI? D VTA OATE'SHIPFED NO PAG (AGES
7/09/10 W.SAYVILLE UPS GROUND SERVICE 7/09/10 1
C TY Clt7t?t R IB PART Ni7M8EI2 I C71rSCR1h 1 ION SEEtTAL NO PPAC' NET PRiC> AtvtOfT)\tT
1 091 170 -12 476.00 476.00 476.00
AUTO CHARGE 12 HIGH OUTPUT. 12 VOLT
THIS CHARGER REPLACES 091- 12HO -12 000671
2 091- 55 -20- 120 -WH 230.00 230.00 460.00
SUPER AUTO EJECT 120 VOLT AC 20 AMPS
Consisting of the following:
2 091 -55 -20 -120 .00 .00 .00
SUPER AUTO EJECT 120 VOLT AC 20 AMP S20104379
S20104380
2 091 -55WH 00 .00 .00
WEATHERPROOF COVER, WHITE
2 5 -20P -H .00 .00 .00
CONNECTOR, 120 VOLT,_ 20 AMP HUBBELL
SHIPPING TRACKING
1Z1335780321260727
PLEASE WRITE INVOICE NUMBER ON ALL PAYMENTS SUBTOTAL 936.00
NO RETURNS ON C.O.D. SHIPMENTS OR ANY SHIPMENTS UNDER $50.00 SHIPPING HANDLING 21-36
ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE TAX 0 0
ABSOLUTELY NO RETURNS AFTER 30 DAYS
ALL PAYMENTS IN U.S. DOLLARS ORI. I NAL 'aIl�kVOT.c' TOTA
i.'j $957.36
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
$957.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept, INVOICE NO. ACCT /TITLE AMOUNT Board Members
1 120 21284 42- 370.00 $957.36 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
JUL 19 2010
U 1
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))
21284 $957.36
1 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