161920 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 178450 Page 1 of 1
ONE CIVIC SQUARE KUSSMAUL ELECTRONICS CO IN CHECK AMOUNT: $178.56
CARMEL, INDIANA 46032 170 CHERRY AVE
WEST SAYVILLE NY 11796 -1221
CHECK NUMBER: 161920
CHECK DATE: 7/23/2008
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 60468 178.56 REPAIR PARTS
i
INVOICE 60468
L 6 EA ELECTRONICS CO., INC.
170 CHERRY AVENUE WEST SAYVILLE, NY 11796 -1221 USA, Pa Date:'.
TEL: 631 -567 -0314, FAX: 631- 567 -5826, www.kussmaul.com, sales@kussmaul.com
Sold to: Ship to:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
ACCOUN:7 NO CUSTOINER ORI?ER NO
S`ALESPGRSON E ERNS SALES ORDER
CAR033 E44 RALPH LINDGREN NET 30 DAYS 224784
;ORDER:DATE EO,B. POINT. SH[PAED.VIA DATE SHIPPED. sNO.PACKAGES a 1. 7/01/08 W.SAYVILLE UPS GROUND SERVICE 7/01/08 1
QTY ORDERED PART NUMBER DESCRIPTION::: ',ISERIALNQI UNIT'PRECE NET PRICE
AM. UNT
1 091 -20WP- 120 -RD 170.00 170.00 170.00
AUTO EJECT 20WP WEATHERPROOF 120 V
Consisting of the following:
1 091 -20WP -120 .00 .00 .00
AUTO EJECT 20WP WFATHERPROOF 120 V W28002000
1 091 -3RD .00 .00 .00
WEATHERPROOF COVER, RED
1 5 -20P -H .00 .00 .00
CONNECTOR. 120 VOLT, 20 AMP HUBBELL
SHIPPING TRACKING
171335780320833977
PLEASE WRITE INVOICE NUMBER ON ALL PAYMENTS SUBTOTAL 170 00
NO RETURNS ON C.O.D. SHIPMENTS OR ANY SHIPMENTS UNDER $50.00 SHIPPING HANDLING 8-56
ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE TAX 00
ABSOLUTELY NO .RETURNS AFTER 30 DAYS
ALL PAYMENTS INU.S.DOLLARS ORDINAL INVOi'CE TOTA
$178.56
PLEASE PAY THIS AMOUNT-----
HOME OF THE A UTO CHARGE A UTO EJECT AIR EJECT A UTO PUMP
VOUCHER NO. WARRANT NO.
ALLOWED 20
KLissmaul Electronics
IN SUM OF
170 Cherry Avenue
West Sayville, NY 11796
$178.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 60468 42- 370.00 $178.56 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
n
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))
07/01/08 60468 Auto Ejector $178.56
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