HomeMy WebLinkAbout204877 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 178450 Page 1 of 1
4 ONE CIVIC SQUARE KUSSMAUL ELECTRONICS CO IN CHECK AMOUNT: $526.55
CARMEL, INDIANA 46032 170 CHERRY AVE
WEST SAYVILLE NY 11796 -1221 CHECK NUMBER: 204877
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 49971 526.55 OTHER CONT SERVICES
KUBSMAUL INVOICE 49971
ELECTRONICS CO. INC.
170 CHERRY AVENUE WEST SAYVILLE, NY 11796 -1221 USA, Page; pate:.:
TEL: 631- 567 -0314, FAX: 631- 567 -5826, www.kussmaul.com, sales@kussmaul.com 1 12/12/11
Sold to: Ship to:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
ACCC�NT NO CL'ST0IN.ER ORDER NO CAI ESP TERMS $ALES ORDER s;
CAR033 A41 RALPH LINDGREN NET 30 DAYS 295852
ORDER.pATE F OB POINT SHIPRED VIA DATESHIPPEp NO .PACKAGES:.:
12/12/11 W.SAYVILLE UPS GROUND SERVICE 12/12/11 1
QTYORDERED PARTNtJM13ER DESCRIPTION SERIALNO UNITTRICE NET PRICE AtvtOUNT
1 091- 55 -20- 120 -RD 237.00 237.00 237.00
SUPER AUTO EJECT 120 VOLT AC 20 AMPS
Consisting of the following:
1 091 -55 -20 -120 .00 .00 .00
SUPER AUTO EJECT 120 VOLT AC 20 AMP 520117628
1 091 -55RD .00 .00 .00
WEATHERPROOF COVER, RED
1 5 -20P -H .00 .00 .00
CONNECTOR, 120 VOLT, 20 AMP HUBBELL
1 091 -185 -009 59.00 59.00 59.00
EZ MOUNT PLATE, SUPER AUTO EJECT
6 091 -3RD 24.00 24 ^00 144.00
WEATHERPROOF COVER, RED
3 091 -55YW 24.00 24.00 72.00
WEATHERPROOF COVER, YELLOW
CONTINUED ON NEXT PAGE
PLEASE WRITE INVOICE NUMBER ON ALL PAYMENTS
NO RETURNS ON C.O.D. SHIPMENTS OR ANY SHIPMENTS UNDER $50.00
ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE
ABSOLUTELY NO RETURNS AFTER 30 DAYS
ALL PAYMENTS IN U.S. DOLLARS ORLGINAL .:INVOICE TOTAL
A
PLEASE PAY THIS AMOUNT-----
HOME OF THE A UTO CHARGE A UTO EJECT AIR EJECT A UTO PUMP
1 KUBBMAUL INVOICE 49971
ELECTRONICS CO., INC.
170 CHERRY AVENUE WEST SAYVILLE, NY 11.796 -1221 USA, Pa Date.
TEL: 631- 567 -0314, FAX: 631 567 -5826, www.kussmaul.com, sales@kussmaul.com 2 12/12/11
Sold to: Ship to:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
ACCOUNT NO CUSTOMER ORDER NO SALESPE..RSON TERMS SALES QRDER
CAR033 A41 RALPH LINDGREN NET 30 DAYS 295852
ORDERDATE FOB POINT SHIPPED VIA DATE:SHIPPED NO PACKAGES:;
12/12/11 W.SAYVILLE UPS GROUND SERVICE 12/12/11 1
QTY ORDERED PART NUMBER. DESCRIPTION SERIAL;NO UNIT`PRICE NET PRICE AMOUNT
ORDER CONTINUED PAGE 2
SHIPPING TRACKING
1Z1335780321545750
PLEASE WRITE INVOICE NUMBER ON ALL PAYMENTS SUBTOTAL 512.00
NO RETURNS ON C.O.D. SHIPMENTS OR ANY SHIPMENTS UNDER $50.00 SHIPPING HANDLING 14.55
ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE TAX ---.00
ABSOLUTELY NO RETURNS AFTER 30 DAYS
ALL PAYMENTS IN U.S. DOLLARS ORIGINAL INVOICE TOTA
$526.55 I
PLEASE PAY THIS AMOUNT-----
HOME OF THE AUTO CHARGE AUTO EJECT AIR EJECT AUTO PUMP
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))
49971 $526.55
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kussmaul Electronics
IN SUM OF
170 Cherry Avenue
West Sayville, NY 11796
$526.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1120 I 49971 I 43- 509.00 I $526.55 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
DEC 9 29;;
V
V
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund