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HomeMy WebLinkAbout156684 02/21/2008 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: $272.82 .a� WSAYVILLE NY 11796 -1221 CHECK NUMBER: 156684 CHECK DATE: 2121/2008 DEPARTMENT ACCO PO NUMBER INVOICE NUMB AMO UNT DESCRI 1120 4237000 52401 272.82 REPAIR PARTS U L INVOICE 52401 ELECTRONICS CO., INC. 170 CHERRY AVENUE WEST SAYVILLE, NY 11796 -1221 USA, Page Dale;; TEL; 631 -567 -0314, FAX; 631- 567 -5826, www.kussmsui.com, sales@kussmaui.com 1 2/07/08 Sold lo: Ship to: CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 AGCbUNTNO $1bfiR.ORDERI�O 5 `ALE$PLR$CN TER4�hS SAtSQDFR..,;. CARD33 STOCK RALPH LINDGREN NET 30 DAYS 216544 ©RDER PATE F O;B. POiT�T„ SHIPPED VIA DATESHIPPED NO PACKAGES 2/06/08 W.SAYVILLE UPS GROUND SERVICE 2107108 1 QTY.ORDERED. PAR'1 NUMBER ;DESCRIPTION SERIAL1�10 UNI i PRICE NET PRICE AYtOUNT. 12 5 -20P -H 22.00 22.00 264.00 CONNECTOR, 120 VOLT, 20 AMP HUBBELL SHIPPING TRACKING 1Z1335780320746697 PLEASE WRITE INVOICE NUMBER ON ALL PAYMENTS SUBTOTAL 264.00 NO RETURNS ON C.O.D. SHIPMENTS OR ANY SHIPMENTS UNDER $50.00 SHIPPING HANDLING 8.82 ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE TAX 00 ABSOLUTELY NO RETURNS AFTER 30 DAYS ALL PAYMENTS IN U.S. DOLLARS ORLGI NAL INVO.TCE TOTA $272.82 PLEASE PAY THIS HOME OF OF THE A UTO CHARGE A UTO EJECT AIR EJECT A UTO PUMP Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) Total 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 VOUCNF_R NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 Signature Cost distribution ledger classification if Title_., claim paid motor vehicle highway fund