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HomeMy WebLinkAbout180866 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 178450 Page 1 of 1 ONE CIVIC SQUARE KUSSMAUL ELECTRONICS CO IN CHECK AMOUNT: $115.41 4�f CARMEL, INDIANA 46032 170 CHERRY AVE WEST SAYVILLE NY 11796 -1221 CHECK NUMBER: 180866 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 89010 115.41 REPAIR PARTS ACCOUNT NO CUSTOMER ORDER NO SALESPERSON TERMS SALES ORDER CAR033 R45 RALPH LINDGREN NET 30 DAYS 254261 (9RDERDATE F.OB. POINT SHIPA DATE?SHIPPED >�10. AACKAGES 12/07/09 W.SAYVILLE UPS GROUND SERVICE 12/07/09 1 QTY ORDERED PART NUMBER DESCRIPTION SERIAL NO, UNIT >PRICE NET PRICE AMOUNT 1 091- 74 -IND 108.00 108.00 108.00 AUTO CHARGE D2, INDICATOR SHIPPING TRACKING 1Z1335780321136826 PLEASE WRITE INVOICE NUMBER ON ALL PAYMENTS SUBTOTAL 108. 00 NO RETURNS ON C.O.D. SHIPMENTS OR ANY SHIPMENTS UNDER $50.00 SHIPPING HANDLING 7.41 ALL RETURNS SUBJECT TO 10% RESTOCKING CHARGE TAX .00 ABSOLUTELY NO RETURNS AFTER 30 DAYS ALL PAYMENTS IN U.S. DOLLARS ORIGINAL :INVOICE TOTA OTA $115.41 PLEASE PAY THIS AMOUNT----- HOME OF THE A UTO CHARGE A UTO EJECT AIR EJECT A UTO PUMP Prescribed by State Board of Accounts Citv,_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)) 89010 $115.41 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 $115.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 89010 42- 370.00 $115.41 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund