HomeMy WebLinkAbout158973 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 178450 Page 1 of 1
ONE CIVIC SQUARE KUSSMAUL ELECTRONICS CO IN
0 CHECK AMOUNT: $68.44
CARMEL, INDIANA 46032 370 CHERRY AVE
wSAYVILLE NY 11796-1221 CHECK NUMBER: 158973
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 56812 68.44 OTHER CONT SERVICES
R
1 MAU INVOICE 56812
ELEC'TROF*JICS CO., INC.
170 CHERRY AVENUE WEST SAYVILLE, NY 11.796 -1221 USA, Page.',i
TEL: 631- 567 -0314, FAX: 631 567 -5826, www.kussmaul. com, sales@kussmaul.com 1 4
Sold tO: ship to:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
:'ACCOUNT NO CUSTOMERORDER NO.
SALESR:ERSON TERMS "SALES ORDER
CAR033 E41 CHRIS TAMARGO NET 30 DAYS 221072
iORDER;DATE F0.t. POINT SHIPPED VIN: DATE SHIPPED NO PACKAGES
4/18/08 W.SAYVILLE FEDEX GROUND 4121108 1
QTY ORDERED" PART NUMBER /DESCRIPTION SERIAL: NO UNIT'PRiCE is NET PRICE A10UNT
1 REPAIR OF 091 -55 -20 -120 .00 60.00 60.00
S/N S21004228, REPAIR WP20223
SHIPPING TRACKING
023887510111874
PLEASE WRITE INVOICE NUMBER ON ALL PAYMENTS SUBTOTAL 60 00
NO RETURNS ON C.O.D. SHIPMENTS OR ANY SHIPMENTS UNDER S50.00 S H'I P P I NG HANDLING 8.44
ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE TAX 00
ABSOLUTELY NO RETURNS AFTER 30 DAYS
ALL PAYMENTS IN U.S. DOLLARS ORIGINAL INVOEGF T
$68.44
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 I REPAIR ORDER _L-- 2�
Ik
'I
1,01
170 CHERRY AVENUE, WEST SAYVILLE, NEW YORK 11796 R.G.A.
TEL. IN NY: 631- 567 -0314 TOLL FREE: 800- 346 -0857 DATE: 4 G/
CUSTOMER: A EQUIPME T: SUPER AUTO EJECT
SERIAL
ADDRESS: PROJECT 091 -55
SALES ORDER C,
_:TA CUST. ACCT. C A o
PHONE: P.O. k
REPAIR AUTHORIZED BY: MFG. DATE: -7 j 0 r
CUSTOMER COMPLAINT: PHYSICAL INSPECTION:
UNIT RETURNED FOR CREDIT UNIT LOOKS NEW
UNIT DOES NOT EJECT UNIT LOOKS USED INSTALLED
E] UNIT WORKS INTERMITTENTLY UNIT HAS DAMAGED PARTS
11
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 6 REPLACED 12/3 CABLE
MISSING CUT DAMAGED 18/2 CABLE 12/3 CABLE REPLACED 18/2 CABLE
WATER DAMA'gE TO UNIT CLEANED AND TESTED UNIT
4 Ej
""AP"a
COMMENTS:
CITY. PART UNIT EXT. TECHNICIAN: JOHN F.
091 -55 -001 EJECTION PIN STANDARD REPAIR
M091 -55 -048 LEFT RIGHT ARM SPRINGS COST
091 -55 -075 EJECTION BRACKET ASSEMBLY
091 -55 -079 MOLDED BACK COVER
091 -55 -081 12/3 POWER CORD ASSEMBLY MATERIAL COST
L 091 -55 -099 18/2 SOLENOID INPUT WIRE
091 -55- 139 -15 -120 15 AMP RECEPTACLE
SUB TOTAL
091 -55- 139 -20 -120 20 AMP RECEPTACLE
PS350 -1 -12 12 VOLT SOLENOID SHIPPING
FS350 -1 -24 24 VOLT SOLENOID
V31-2913 -139 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 REPAIRS. 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
EQUIPMENT IS INSTALLED.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kussmaul Electronics
IN SUM OF
170 Cherry Avenue
West Sayville, NY 11796
$68.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members
1120 56812 43- 509.00 $68.44 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))
04/21108 56812 Repair Auto Ejector $68.44
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