HomeMy WebLinkAbout213541 10/09/2012 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: $465.66
WEST SAYVILLE NY 11796-1221 CHECK NUMBER: 213541
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 66875 157 . 38 OTHER CONT SERVICES
1120 4237000 66965 308 . 28 REPAIR PARTS
MK U BS Emw m A U L INVOICE 66875
ELECTRONICS CO., INC. ............. .
. 170 CHERRY AVENUE WEST SAYVILLE, NY 11796-1221 USA, .;<.: ,:
TEL: 631-567-0314, FAX: 631-567-5826, www.kussmaul.com, sales@kussmaul.com 1 9/25/12
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'ORDERNO... SALESPERSON::
TERMS :". __ SAIESORDBR
CAR033 E43 CHRIS TAMARGO NET 30 DAYS 313072
ORDER DATE::.,., F.OiB.POINT
SHIPPED VIA DATE:SHIPPED NO.PACKAGES
9/25/12 W.SAYVILLE FEDEX GROUND RESID. 9/25/12 1
...
QTYC1Rt>EREI7 PART NUMBER R J.;:DESCRIPTION SERIALNO; UNIT PRICE.:.,,:: N.ETPT2ICE;:. :AMOUNT
1 REPAIR OF 091-9 . 00 140 . 00 140 .00
S/N 8122, REPAIR # P71633
SHIPPING TRACKING #:
023887510235310
PLEASE WRITE INVOICE NUMBER ON ALL PAYMENTS SUBTOTAL 140 .00
NO RETURNS ON C.O.D. SHIPMENTS OR ANY SHIPMENTS UNDER$50.00 SHIPPING & HANDLING 17 .38
ALL RETURNS SUBJECT TO 10%RESTOCKING CHARGE TAX .0 0
ABSOLUTELY NO RETURNS AFTER 30 DAYS
ALL PAYMENTS IN U.S.DOLLARS
.ORIGINAL INVOICE....r:';;;:',` TOTAL
$157 .38
""....
' PLEASE PAY THIS AMOUNT------
HOME OF THE A UTO CHARGE-A UTO EJECT-AIR EJECT-A UTO PUMP
iNKUBBMAUL INVOICE 66965
ELECTRONICS CO., INC.
>;.::.. :'>:.::.::
170 CHERRY AVENUE WEST SAYVILLE, NY 11796-1221 USA,
TEL: 631-567-0314, FAX: 631-567-5826, www.kussmaul.com, sales@kussmaul.com 1 9/26/12
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,
SALESPERSON TERMS SALES ORDER
CAR033 E43 CHRIS TAMARGO INET- -30 DAYS 313166
ORDER:DATE F.O.B:POINT SHIPPED'ViA DATE SHIPPED NO..PACKAGES:
9/26/12 W.SAYVILLE UPS GROUND SERVICE 9/26/12 1
QTY.DItll>RED!; PART N.UM9 It ! DESCRIPTION SRRIAt:,N0: :: . UNIT PRICE:*.: NET;PRiCL;:'::::;r::i`:AMO.UNT;:,
...
1 091-9C-HO-CHARGER 474.28 308.28 308.28
PUMP PLUS HO CHARGER 12V A009215
1 TRADE-IN .00 . 00 . 00
UNIT HAS BEEN DISCOUNTED BY 35% OFF
OF LIST PRICE. FREE SHIPPING GIVEN
FOR TRADING IN AN OLD MODEL
SHIPPING TRACKING #:
1Z1335780321708119
PLEASE WRITE INVOICE NUMBER ON ALL PAYMENTS SUBTOTAL 308.28
NO RETURNS ON C.O.D. SHIPMENTS OR ANY SHIPMENTS UNDER$50.00 SHIPPING & HANDLING .00
ALL RETURNS SUBJECT TO 10%RESTOCKING CHARGE TAX .00
ABSOLUTELY NO RETURNS AFTER 30 DAYS
ALL PAYMENTS IN U.S.DOLLARS
ORIGINAL:':IfVQICE :::;:`., ' $308.28
PLEASE PAY THIS AMOUNT------
HOME OF THE A UTO CHARGE-A UTO EJECT-AIR EJECT-A UTO PUMP
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kussmaul Electronics
IN SUM OF $
170 Cherry Avenue
West Sayville, NY 11796
$465.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 66965 42-370.00 $308.28 1 hereby certify that the attached invoice(s), or
1120 66875 43-509.00 $157.38 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
8 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed 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
vhom, 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))
66965 $308.28
66875 $157.38
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