HomeMy WebLinkAbout180167 12/08/2009 *f 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: $72.70
WEST SAYVILLE NY 11796 -1221 CHECK NUMBER: 180167
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUN PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1120 4350900 88370 72.70 OTHER CONT SERVICES
m uNKUBBMAUL INV OICE 88370
ELECTRONICS C®., INC.
170 CHERRY AVENUE WEST SAYVILLE, NY 11796 -1221 USA, Pale Date
TEL: 631- 567 -0314, FAX: 631 567 -5826, www.kussmaulzim, sales@kussmaul.com 1 11/24/09
Sold to: Ship to:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
ACCOUVTNO CUSTOM:ERORDERNO SALESFE.:RSON TERMS SALES: bRDER
CAR033 E44 CHRIS TAMARGO NET 30 DAYS 1 253601
ORDER [?ATE F.O POINT SHIPPED VIA DATESHIPPEp NO. PACKAGES
11/24/09 W.SAYVILLE FEDEX GROUND RESID. 11/24/09 1
QTY ORDERED PART NUMBER /DESCRIPTION SERIAL'ht0 UNITPRICE NET PRICE AMOUNT
1 REPAIR OF 091 -18WP -120 .00 60.00 60.00
S/N W23001992, REPAIR WP21214
SHIPPING TRACKING
023887510153478
PLEASE WRITE INVOICE NUMBER ON ALL PAYMENTS SUBTOTAL 60.00
NO RETURNS ON C.O.D. SHIPMENTS OR ANY SHIPMENTS UNDER $50.00 SHIPPING HANDLING 12.70
ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE TAX .00
ABSOLUTELY NO RETURNS AFTER 30 DAYS TT
ALL PAYMENTS IN U.S. DOLLARS ORIGINAL ::INVOICE ®TA
$72.70
PLEASE PAY THIS AMOUNT-----
HOME OF THE A UTO CHARGE A UTO EJECT AIR EJECT A UTO PUMP
REPAIR ORDER WP AUI EJECTS
KUSSMAUL ELECTRONICS CO., INC REPAIR ORDER
170 CHERRY AVENUE, WEST SAYVILLE, NEW YORK 11796 R.G.A.
TEL. IN NY: 631 -567 -0314 TOLL FREE: 800 346 -0857 DATE:
CUSTOMER: rar -('r)e "f e �jj_�r -f EQUIPMENT: WP AUTO EJECT
SERIAL W 2300 fq q a
ADDRESS: PROJECT 091 -13 WP- c
SALES ORDER ;L3 3 c o
COST. ACCT. A cd3,3
P_.NONE:
REPAIR AUTHORIZED BY: MFG. DATE:
CUSTOMER COMPLAINT: PHYSICAL INSPECTION:
UNIT RETURNED FOR CREDIT UNIT LOOKS NEW
U Uivl T DOES v0 T EJECT U UNIT LOOKS USED INS i f1LLEU
UNIT WOnISS INTERMITTENTLY iNiT HAS DAMAGED PARTS
a o
PROBLEM WITH UNIT: REPAIR ACTION:
NO PROBLEM FOUND 2 PINS RECEPTACLE EJECT PIN
ARCED PINS RECEPTACLE REPLACED SOLENOID
Q DAMAGED INOPERATIVE SOLENOID REPLACED MOUNTING FLANGE HOUSING
DAMAGED MOUNTING FLANGE HOUSING REPLACED TERMINAL SCREWS
F1 MISSING DAMAGED TERMINAL SCREWS D TRIGGER PLATE SPRINGS
E TRIGGER PLATE SPRING EJECT PIN REPLACED POP RIVETS
WATER DAMAGE (NOTE WATER DAMAGE UPDATED OLD STYLE HOUSING
IS NOT COVERED UNDER WARRANTY) CLEANED AND T aIED UNIT
El
El
COMMENTS:
QTY. PART UNIT EXT. TECHNICIAN: Jus tine B
I E:J'091 -18 -017 TRIGGER PLATE
STANDARD REPAIR
091 -18 -053 MOUNTING FLANGE HOUSING COST
091 -18 -057 EJECTION PIN'
091 -18 -091 LINE PIN
Q 091 -18 -093 NEUTRAL PIN MATERIAL COST
I 0091 -18 -102 15 AMP RECEPTACLE
Q 09i 18-105 20 AMP RECEPTACLE
SUB TOTAL
0 091 -18 -116 GROUND PIN
Q fi3732 -87 12 VOLT SOLENOID' SHIPPING
E] 53732 -88 24 VOLT SOLENOID
Q. ADS42 POP RIVETS TOTAL COST SEE INVOICE
1NARRANTY ALL MATERIALS AND LABOR ON'TH18 REPAIR ORDER ARE GUARANTEED FOR A PERIOD OF 30 DAYS AFTER RET{1RN`OF
EQUIPMENT TO CUSTOMER. THE EQUIPMENT -IS TESTED UPON THE COMPLETION OF ALL REPAIRS. KUSSMAUL ELECTRONICS CO INC
-NQT LIABLE FOR THE SUBSEQUENT FAILURE ORANY PART OT LISTED ON THIS ORDER OR FOR DAMAGE THAT MAY RES(JL f1HEN THE
EQUIPMENT IS INSTALLED.
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))
88370 $72.70
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kussmaul Electronics
IN SUM OF
170 Cherry Avenue
West Sayville, NY 11796
$72.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 88370 43- 509.00 $72.70 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
c —1 zoos
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund