HomeMy WebLinkAbout163827 09/17/2008 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: $160.82
WEST SAYVILLE NY 11796 -1221 CHECK NUMBER: 163827
CHECK DATE: 9/1712008
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 63263 160.82 OTHER CONT SERVICES
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KUSSMAUL INVOICE 63263
ELECTRONIC CO., INC.
170 CHERRY AVENUE WEST SAYVILLE, NY 11.796 -1221 USA, Pale Date'>
TEL: 631- 567 -0314, FAX: 631- 567 -5826, www.kussmaul.com, sales@kussmaul.com 1 8/27/08
Sold to: Ship to:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
ACCOUNT]+tb CUSTOMER ORDER NO :SALESP.ERSOI41 TSRMS SP.L'ES l7RDER
CAR033 E -40 RALPH LINDGREN NET 30 DAYS 227659
:,'ORDER DATE P p;B POINT SNIPPED YIA DATE'SHIPPED. NO PACKAGES:';:
8127108 W.SAYVILLE FEDEX GROUND 8/27/08 1
QTYCIRD.ERI D PART NTJMBER J bESCRIY1lON :.SERIALNQ lTNITpRICE NET,pRLCE Ah1C1UNE
1 REPAIR OF 091 -9C -HO 00 150.00 150.00
S/N 3072. REPAIR AC20102
SHIPPING TRACKING
023887510119122
PLEASE WRITE INVOICE NUMBER ON ALL PAYMENTS SUBTOTAL 150.00
NO RETURNS ON C.O.D. SHIPMENTS OR ANY SHIPMENTS UNDER $50.00 SHIPPING HANDLING 10.82
ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE TAX 00
ABSOLUTELY NO RETURNS AFTER 30 DAYS
ALL PAYMENTS IN U.S. DOLLARS ORLGIIAL::!:INVOI'GE TOTA
$160.82
PLEASE PAY THIS AMOUNT-----
HOME OF THE A UTO CHARGE A UTO EJECT AIR EJECT A UTO PUMP
REPAIR ORDER
KUSSMAUL ELECTRONICS
170 CHERRY AVE. REPAIR ORDER AC 20102
WEST SAYVILLE, NEW YORK 11796 DATE 8/26/2008
631- 567 -0314 800 346 -0857 EQUIPMENT PUMP PLUS HO
CUSTOMER BOB VAN VOOR SERIAL 3072
PROJECT# 091 -9C -HO
ADDRESS: SALES ORDER Z�
CUST ACCT ,e) 33
P /O# `p
MF /DATE 6/96
PHONE#
CUSTOMER CALLBACK 1 AUTHORIZED BY RGA
CUSTOMER COMPLAINT REPAIR
PHYSICAL INSPECTION CUT LINE
FIRST ELECTRICAL TEST BLOWS FUSE
CAUSE OF FAILURE POWER TRANSFORMER
REPAIR ACTION MALF. 7a
1. REPLACED POWER TRANSFORMER
2. REPLACED LINE CORD
ALIGNMENT AND CALIBRATION IS PERFORMED ON ALL UNITS AFTER REPAIR IS COMPLETE
QTY EART# UNIT EXT TECHNICIAN PETER PARRILLO
1 3997 TRANSFORMER R/C HOURS
1 LINE CORD
MAT ERIAL COST
STANDARD REPAIR
COST
T OTAL $150-00
S HIPPIN G
ALES TAX
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
$160.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 63263 43- 509.00 $160.82 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
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))
63263 Repair Auto Eject $160.82
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