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HomeMy WebLinkAbout167115 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 178450 Page 1 of 1 ONE CIVIC SQUARE KUSSMAUL ELECTRONICS CO IN CHECK AMOUNT: $73.60 CARMEL, INDIANA 46032 170 CHERRY AVE WEST SAYVILLE NY 11796 -1221 CHECK NUMBER: 167115 CHECK DATE: 12/17/2008 DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION r *11.20 ..4350900 68983 73.60 OTHER CONT SERVICES `t C UELECTRONICS U S MAUL INVOICE 68983 CO., INC. 170 CHERRY AVENUE WEST SAYVILLE, NY 11796 -1221 USA, Pa Date TEL: 631- 567 -0314, FAX: 631- 567 -5826, www.kussmaul.cam, sales@kussmaul.com 1 12/09/08 Sold to: Ship to: CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 ACMUN7NO CUSTONERbRl]ERNO S.AL) SPERSO�] TEtMS 5ALE5 OP�i�ER CAR033 ENGINE 45 CHRIS TAMARGO NET 30 DAYS 233550 ©BO ER PATE E t7;B PUNT SHIPPED UlA r DATE<SHIPPED `NO PACKAGES 12/09/08 W.SAYVILLE FEDEX GROUND 12/09/08 1 QTY ORDERED PART-.NUMBER k IESCRIP7ION ;SERIAL ;NO,. [CI�TIT PRICE NE I. PRICE, AMOUNT 1 REPAIR OF 091 -55 -20 -120 .00 65.00 65.00 S/N S22004883, REPAIR WP20623 SHIPPING TRACKING 023887510126366 PLEASE WRITE INVOICE NUMBER ON ALL PAYMENTS SUBTOTAL 65.00 NO RETURNS ON C.O.D. SHIPMENTS OR ANY SHIPMENTS UNDER 550.00 SHIPPING HANDLING 8.60 ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE TAX 00 ABSOLUTELY NO RETURNS AFTER 30 DAYS ALL PAYMENTS IN U.S. DOLLARS OBI. T NAL TN.V0,10E TOT.A L $73.60 PLEASE PAY THIS AMOUNT----- HOME OF THE A UTO CHARGE A UTO EJECT AIR EJECT A UTO PUMP REPAIR ORDER SUPER AUTO -EJk; I b KUSSMAUL ELECTRONICS CO., INC REPAIR. ORDER f i Ail 170 CHERRY AVENUE, WEST SAYVILLE, NEW YORK 11796 R.G.A. T EL IN NY: 631- 567-0314 FREE: 800346-0857 DATE CUSTOMER: G�- J Ai��J L ?r 7- EQUIPMENT SUPER AUTO EJECT SERIAL -5 Z Z 00 t �3 ADDRESS: /V PROJECT 091 -55 i SALES ORDER j5 CUST. ACCT. PHONE: i °7 �L g��' P.O. Cr j I. S REPAIR AUTHORIZED BY: MtFG. DATE: Z 2-00 CUSTOMER COMPLAINT: PHYSICAL INSPECTION: UNIT RETURNED FOR CREDIT UNIT LOOKS NEW UNIT DO NOT EJECT UNIT LOOKS USED INSTALLED UNIT WORKS INTERMITTENTLY R-UNIT HAS DAMAGED PARTS PROBLEM WITH UNIT: REPAIR ACTION: NO PROBLEM FOUND REPLACED PINS RECEPTACLE EJECT PIN ARCED DAMAGED.PINS RECEPTACLE REPLACED SOLENOID DAMAGED/ INOPERATIVE SOLENOID REPLACED ARM SPRINGS DAMAGED BROKEN ARM SPRINGS REPLACED EJECTION BRACKET ASSEMBLY DAMAGED BROKEN EJECT. BRACKET ASSY. ADJUSTED/ REPLACED MICROSWITCH MICROSWITCH OUT OF ADJUSTMENT REPLACED BACK COVER MISSING BROKEN BACK COVER REPLACED 12/3 CABLE MISSING CUT DAMAGED 18/2 CABLE 12/3 CABLE REPLACED 18/2 CABLE WATER DAMAGE TO UNIT CLEANED AND TESTED UNIT COMMENTS: rJ i ve -c-�� QTY. PART.# UNIT EXT. TECHNICIAN:: 091 55-001 EJECTION PIN STANDARD REPAIR 091 -55 -048 LEFT RIGHT ARM SPRINGS COST 091-55 -075 EJECTION BRACKET ASSEMBLY if 091 =55 -079 MOLDED,; BACK COVER 091 -55 -081 12/3 POWER CORD ASSEMBLY MATERIAL COST 091 -55 -099 18/2 SOLENOID INPUT WIRE 091 -55- 139 -15 -120 1�AMP RECEPTACLE SUB TOTAL 091 -55- 139 20-120 20 AMP RECEPTACLE FS350 -1 -12 12 VOLT SOLENOID SHIPPING FS350 -1 -24 24 VOLT SOLENOID V312913 =1)9 MICROSWITCH TOTAL COST SEE INVOICE WARRANTY ALL MATERIALS AND LABOR ON THIS REPAIR ORDER ARE GUARANTEED FOR A PERIOD OF 30 DAYS AFTER RETURN F EQUIPMENT TO CUSTOMER. THE EQUIPMENT IS TESTED UPON THE COMPLETION OF All REPAIRS. KUSSMAUL ELECTRONICS CO., INC. IS NOT UA13LE FOR THE SUBSEQUENT FAILURE OF ANY PARTS NOT LISTED ON THIS ORDER, OR FOR DAMAGE THAT MAY RESULT WHEN THE FOl11PMFITT IS.JN.gTAI I Ffl VO'JC_HER NO. WARRANT NO. ALLOWED 20 Kussmaul Electronics IN SUM OF 170 Cherry Avenue West Sayville, NY 11796 $73.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1120 68983 43- 509.00 $73.60 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 200 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)) 68983 Repair Auto Eject $73.60 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