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Home My WebLink About196858 04/26/2011 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: $293.92 WEST SAYVILLE NY 11796 -1221 CHECK NUMBER: 196858 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 36800 293.92 OTHER CONT SERVICES KU S AU L INVOICE 36800 ELECTRONICS CO., INC. 170 CHERRY AVENUE WEST SAYVILLE, NY 11796 -1221 USA, Page Dale' TEL; 631 -567 -0314, FAX; 631 567 -5826, www.kussmaul.com, sales@kussmaul.com 1 4/12/11 Sold to: Ship to: CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 ACCOUr1:TNQ C USTOMEIt.t�RDER N0 $:ALESPEEtSON TERMS SALES OItbER CAR033 FORCE /4562 CHRIS TAMARGO NET 30 DAYS 1 282487 OR D1 R DATE]F t7;:B POINT SHIPPED VfA.:i DATESHiPPED NQ PACKAGES i' 4112111 W.SAYVILLE FEDEX GROUND RESID. 4112111 2 QTY ORDERED PART Nr llv rt r bESCIZEi'T {ON SERIAL N0 UNIT hRICE NI T PR1eE AltiMWNT 1 REPAIR OF 091 -56 -12 .00 125.00 125.00 S/N 11047. REPAIR AC27523 1 REPAIR OF 091 -56 -12 .00 125.00 125.00 S/N 10566, REPAIR AC27524 SHIPPING TRACKING 023887510195188 023887510195195 PLEASE WRITE INVOICE NUMBER ON ALL PAYMENTS SUBTOTAL 250.00 NO RETURNS ON C.O.D. SHIPMENTS OR ANY SHIPMENTS UNDER $50.00 SHIPPING HANDLING 43.92 ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE TAX 00 ABSOLUTELY NO RETURNS AFTER 30 DAYS ALL PAYMENTS IN U.S. DOLLARS OR1G I NAL IVfl I:CE $293.92 PLEASE PAY THIS AMOUNT----- HOME OF THE A UTO CHARGE A UTO EJECT AIR EJECT A UTO PUMP i REPAIR ORDER KUSSMAUL ELECTRONICS 170 CHERRY AVE. KEPAIR ORDER AC 27523 WEST SAYVILLE, NEW YORK 11796 DATE 4/8/2011 631 -567 -0314 800 -346 -0657 EQUIPMENT AC -1000 CUSTOMER CAMEL FIRE DEPT. SERIAL 11047 PROJECT# 091 -56 ADDRESS: SALES ORDER qy� CUST ACCT C od7�3 P/O# 6 r c-Q y S M F /DATE 4/05 PHQN CUSTOMER CALLBACK Al AUTHORIZED BY RGA CUSTOMER COMPLAINT R EP AIR PHYSICAL INSPECTION CUT LINE CORD RST ELECTRICAL TEST NO OUTPUT CAUSE OF FAILURE IC2 REPAIR ACTION MALF. F 1. REPLACED C1,2,3 AND C4 2. REPLACED LINE CORD ALIGNMENT AND CALIBRATION IS PERFORMED ON ALL UNITS AFTER REPAIR IS COMPLETE QTY PART4 UNIT EXT TECHNICIAN PETER PARRILLO 3 220 OF CAP R/C HOURS 1 4.7UFCAP 1 LINE CORD MATERIAL COST STANDARD REPAIR COST SUB TOTAL $125.00 SHIPPING S6LES IM WARRANTY MATERIAL TOTAL i TOTAL 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. p p KUSSMAUL ELECTRONICS 170 CHERRY AVE. REPAIR ORDER AC 27524 WEST SAYVILLE, NEW YORK 11796 DATE 4/812011 631 567 -0314 500- 346 -0857 EQUIPMENT AC -1000 CUSTOMER CARMEL FIRE DEPT. SERIAL 10566 PROJECT# 091 -56 ADDRESS: SALES ORDER CUST ACCT c P /o# d s MF /DATE 8/05 CUSTOMER CALLBACK AUTHORIZED BY RGA CUSTOMER COMPLAINT REPAIR PHYSICAL INSPECTION CUT LINE CORD FIRST ELECTRICAL TEST `N0 "'UTPUT CAUSE OF FAILURE C2 REPAIR ACTION MALE. 0 1. REPLACED C1,2,3 AND C4 2. REPLACED LINE CORD ALIGNMENT AND CALIBRATION IS PERFORMED ON ALL UNITS AFTER REPAIR IS COMPLETE QTY UNIT EXT TECHNICIAN PETER PARRILLO 3 220 OF CAP R/C HOURS 1 4.7 OF CAP 1 LINE CORD MATERIA COST STANDARD REPAIR COST SUB TOTAL S125.OU SHIPPIUG ALES TAX WARRANTY MATERIAL TOTAL TOTAL 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 $293.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 I 36800 I 43- 509.00 I $293.92 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 Hill i/ 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)) 36800 Stock 4562 $293.92 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