HomeMy WebLinkAbout216781 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 178450 Page 1 of 1
e ONE CIVIC SQUARE KUSSMAUL ELECTRONICS CO IN
CARMEL, INDIANA 46032 170 CHERRY AVE CHECK AMOUNT: $125.09
WEST SAYVILLE NY 11796-1221 CHECK NUMBER: 216781
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 73609 125 . 09 OTHER CONT SERVICES
IMKU 13Bm- A INVOICE 73609
ELECTRONICB CO., INC. .
170 CHERRY AVENUE WEST SAYVILLE, IVY 11796-1221 USA, Page::..:.... Aate..:_....:::::..:..:...::.......
TEL: 631-567-0314, FAX: 631-567-5826, www.kussmaul.com, sales@kussmaul.com 1 1/11/13
Sold to: Ship to:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
AGCOvTITITO CUSTO1�iERORD°R NO. .:' SALESPERSON .. _T.ERMS .m SALES'ORDER„''..
CAR033 E43 CHRIS TAMARGO NET 30 DAYS 320000
ORDER bATE.:, F 6 POINT .SHIPPED VIA' DATE SHIPPED;.. NO.PACKAGE$s:
1/16/13 W.SAYVILLE FEDEX GROUND RESID. 1/17/13 1
. .
QTYEa12riED Pt112TNT1M1�EIt i,:D�SCR1P1iON SEkIAL? 0,:: UNtTPnTCE": ld1TP1tTC1 ,. AMOiJN7,:
1 REPAIR OF 091-20WP-120 110 . 00 110 .00 110 .00
S/N:W27002359 REPAIR #: WP325
SHIPPING TRACKING #:
023887510243421
PLEASE WRITE INVOICE NUMBER ON ALL PAYMENTS SUBTOTAL 110 .00
NO RETURNS ON C.O.D. SHIPMENTS OR ANY SHIPMENTS UNDER$50.00 SHIPPING & HANDLING 15.09
ALL RETURNS SUBJECT TO 10%RESTOCKING CHARGE
ABSOLUTELY NO RETURNS AFTER 30 DAYS ®TA�AX 00
ALL PAYMENTS IN U.S.DOLLARS
OR T G.I N'AL;: I NVO;I C E '':;;; $125,09
,. .. ..:
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
$125.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 73609 I 43-509.00 I $125.09 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
JAN 2 8 2013
ih�
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
prescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n 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))
73609 Repair AutoEject $125.09
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