HomeMy WebLinkAbout195526 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 178450 Page 1 of 1
ONE CIVIC SQUARE KUSSMAUL ELECTRONICS CO IN
CARMEL, INDIANA 46032 170 CHERRY AVE CHECK AMOUNT: $52.30
WEST SAYVILLE NY 11796 -1221
CHECK NUMBER: 195526
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 34199 52.30 OTHER CONT SERVICES
KU MA L INVOICE 34199
ELECTRONICS CO., INC.
170 CHERRY AVENUE WEST SAYVILLE, NY 11796 -1221 USA, Page AaFe
TEL: 631 -567 -0314, FAX: 631- 567 -5826, www.kussmaul.com, sales@kussmaul.com 1 2128111
Sold to: Ship to:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
aGC4lJNTNdUST�ME ORDER NO SALESPFRS07 TERiv1S :SPLES'ORi�ER
CAR033 E42 RALPH LINDGREN NET 30 DAYS 279863
4RDER:DATE P,t3f3 PQlhl'T SPIIi�PEU 4'IA.,,.. 13ATE5IIIPPED NO PA�ICAGES.
2128111 W.SAYVILLE FEDEX GROUND 2/28/11 1
QTY ORI7
PART NUMBER ESCitiPTlQlw1 5ERTAL NO E7NIT PRICE NAT PRICE 0 U13 E
1 REPAIR OF 091 -9 -DPP .00 35.00 35.00
S/N 893, REPAIR AC27127
SHIPPING TRACKING
023887510190947
PLEASE WRITE INVOICE NUMBER ON ALL PAYMENTS SUBTOTAL 35.00
NO RETURNS ON C.O.D. SHIPMENTS OR ANY SHIPMENTS UNDER $50.00 SHIPPING HANDLING 17.30
ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE TAX .00
ABSOLUTELY NO RETURNS AFTER 30 DAYS
ALL PAYMENTS IN U.S. DOLLARS ORIGTNAL ;1�kVOICE TOTA
$52.30
PLEASE PAY THIS AMOUNT-----
HOME OF THE A UTO CHARGE A UTO EJECT AIR EJECT A UTO PUMP
REPAIR ORDER
t
KUSSMAUL ELECTRONICS
170 CHERRY AVE. REPAIR ORDER AC 27127
WEST SAYVILLE, NEW YORK 19796 DATE 2/25/2011
631- 567 -0314 800- 346 -0857 EQUIPMENT PUMP PLS DPP''
CUSTOMER CARMEL FIRE DEPT. SERIAL 0893
PROJECT# 091 -9 -DPP
ADDRESS: SALES ORDER 7. q 2'41-5
CUST ACCT C044 -'?o
P /O# `f Z
MF /DATE 11/01
PHONE#
CUSTOMER CALLBACK D AUTHORIZED BY RGA
CUSTOMER COMPLAINT REPAIR
PHYSICAL INSPECTION CUT LINE CORD
FIRST ELECTRICAL TEC1 NO PROBLEM FOUND
CAUSE OF FAILURE NONE
REPAIR ACTION MALF. 1�
1. REPLACED LINE CORD
UNIT WORKS AS PER SPEC.
ALIGNMENT AND CALIBRATION IS PERFORMED ON ALL UNITS AFTER REPAIR IS COMPLETE
QTY PART# UNIT EXT TECHNICIAN PETER PARRILLO
1 LINE CORD R/C HOURS
ATERIAL COST
N•
';STANDARD RE=PAIR
COST
SHIPPING
SALES TAX
WARRANTY
F MATERIAL TOTAL ITOTAL COST SEE INVOICE
WARRANTY ALL MATERIALS AND LABOR ON THIS REPAIR ORDER ARE GUARANTEED FOR A PERIOD OF 90
DAYS AFTER RETURN OF EQUIPMENT TO CUSTOMER OR ORIGINAL WARRANTY DATE EXPIRES. THE EQUIPMENT IS
TESTED UPON THE COMPLETION OF ALL REPAIRS. KUSSMAUL ELECTRONICS COMPANY IS NOT LIABLE FOR THE
SUBSEQUENT FAILURE OF ANY PARTS NOT LISTED ON THIS ORDER OR FOR DAMAGE THAT MAY RESULT WHEN
THE EQUIPMENT IS INSTALLED.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kussmaul Electronics
IN SUM OF$
170 Cherry Avenue
West Sayville, NY 11796
$52.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I 34199 43- 509.00 I $52.30 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
MAR 1 4 M
Kjiv-z,'� ti
13
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))
34199 Troubleshoot E42 Ejector $52.30
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