HomeMy WebLinkAbout165309 10/29/2008 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: $73.30
WEST SAYViuE NY 11796 -1221 CHECK NUMBER: 165309
CHECK DATE: 10/29/2008
D EPARTMENT A PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1120 4350900 65879. 73.30 OTHER CONT SERVICES
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INVOICE 65
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ELECTRONICS CO., INC.
'IM CHERRY AVENUE WEST SAYVILLE, NY 11796 -1221 USA, Page Dake
TEL: 631 -567 -0314, FAX: 631 567 -5826, www.kussmaul.com, sales@kussmaul.com 1 10/16/08
Sold to: Ship to:
CARMEL FIRE DEPARTMENT CARMEL EIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
flCCOUR I NO CUS TC7MER CRDI3','{? SAL1 SPEF SOhT TERMS SAL E5 RIDER,
CAR033 CAR 4550 CHRIS TAMARGO NET 30 DAYS 230383
ORDER PATE F.C1;B: P1712V SHIPPED VFA DATESiiPPED :NO PACKAGES'::
10/15/08 W.SAYVILLE FEDEX GROUND 10/16/08 1
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P.RRC 1)1Ulvi[2 !7l?SCt�IPTION
S RfAT :NO, UNIT :PR3CE NEi PRiG> At.... T
I REPAIR OF 091 -55 -20 -120 .00 65.00 65.00
S/N S25006143, REPAIR WP20518
SHIPPING TRACKING
023887510122108
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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 8.30
ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE TAX .00
ABSOLUTELY NO RETURNS AFTER 30 DAYS
ALL PAYMENTS IN U.S. DOLLARS ORIGINAL. I.NV01lCE TOTA
$73.30
I PLEASE PAY THIS AMOUNT-----
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 24s�
170 CHERRY AVENUE, WEST SAYVILLE, NEW YORK 11796 R.G.A.
TEL IN NY: 631- 567 -0314 TOLL FREE: 800 -346 -0857 DATE: /o
CUSTOMER: G .42- ry� f� EQUIPMENT: SUPER AUTO EJECT
SERIAL S21`2)
ADDRESS: (f of c- [1,4{ PROJECT 091 -55 -2-fl
SALES ORDER M
CUST. ACCT. a 3
PHONE: 3 7 P.Q. e,1C
REPAID AuTI RIZE0 [3 l': MFG. DATE: z --Sc^
CUSTOMER COMPLAINT: PHYSICAL INSPECTION:
UNIT RETURNED FOR CREDIT UNIT LOOKS NEW
UNIT DOES NOT EJECT UNIT LOOKS USED INSTALLED
_L-Z.r .NIT_WORKS INTFRMI.TTENTLY UNIT HAS DAMAGED PARTS
PROBLEM WITH UNIT: IF ACTION:
NO PROBLEM FOUND REPLACED PINS RECEPTACLE EJECT PIN
F1 ARCED DAMAGED PINS RECEPTACLE JZREPLACED SOLENOID
D AMAGED INOPERATIVE SOLENOID W& a- REPLACED ARM SPRINGS
DAMAGED BROKEN ARM SPRINGS I S REPLACED EJECTION BRACKET ASSEMBLY
DAMAGED /BROKEN EJECT. BRACKET ASSY. g ADJUSTED R Pl�acD, MICROSWITCH
MICROSWITCH OUT OF ADJUSTMENT REPLACED BACK COVER
MISSING BROKEN BACK COVER F REPLACED 12/3 CABLE
E] MISSING /CUT/ DAMAGED 18/2 CABLE 1213 CABLE REPLACED 18/2 CABLE
i] WATER DAMAGE TO UNIT 0 CLEANED AND TESTED UNIT
COMMENTS:
QTY. PART.# UNIT EXT. TECHNICIAN:
Q 091 -55 -001 EJECTION PIN STANDARD REPAIR 091 -55 -048 LEFT RIGHT ARM SPRINGS
Ej 091.55 -075 EJECTION BRACKET ASSEMBLY COST 4K
[I 091 -55 -079 MOLDED BACK COVER
091 -55 -081 12/3 POWER CORD ASSEMBLY MATERIAL COST
091 -55 -099 18/2 SOLENOID INPUT WIRE
El 091 -55- 139 -15 -120 15 AMP RECEPTACLE SUB TOTAL
Fj 091 -55- 139 20-120 20 AMP RECEPTACLE
Z-FS350 -1 -12 12 VOLT SOLENOID SHIPPING
Q PS350 -1 -24 24 VOLT SOLENOID
El
V31-2913 -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 REPAIIIS. 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
FOUIPMFNT I.9 INSTAI 1 Fh
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kussmaul Electronics
IN SUM OF
170 Cherry Avenue
West Sayville, NY 11796
$73.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
1120 65879 43- 509.00 $73.30 I 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
OCT 2
r 14?
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))
65879 Repair Auto Eject $73.30
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