HomeMy WebLinkAbout218922 04/09/2013 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: $328.33
WEST SAYVILLE NY 11796-1221 CHECK NUMBER: 218922
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 77963 328 . 33 OTHER CONT SERVICES
MKUBBMAUL IINVOICE 77963
ELECTRONICS CO.a INC. ::
Page- Dates
170 CHERRY AVENUE WEST SAYVILLE, NY 11796-1221 USA,
TAI . 631-567-0314, FAX: 631-567-5826, www.kussmaul.00m, sales@kussmaul.com 1 3/21/13
Sold to: Ship to:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
:, , ;
ACCOUNT,NO.' :: ., CUS fOMERORDEI�NO; SALESPERSON ".``' :.. „.`: GERMS(:' ORDER.`': :.;;:
CAR 033 BAT4 CHRIS TAMARGO NET 30 DAYS 324443
ORD ER DAT F.O.B.POINT SHI.PP ED\IA DATE:SHIPPED, ... NOPAGKAGES
3/21/13 W.SAYVILLE UPS GROUND SERVICE 3/21/13 1
QTY QRll) REb:>;:;.>..;. » PART.N.UMBER 7 t>ESCRIPTION >->'.::` SERIAL NE? UNIT PRICE: NE7;PRICI�.:> :' ;AMO>JN C.;```
1 091-55-20-120-BW-WH 314. 00 314.00 314.00
SUPER AUTO EJECT 120 VOLT AC 20 AMPS
Consisting of the following :
1 091-55-20-120-BW .00 . 00 .00
SUPER AUTO EJECT 120 VOLT AC 20 AMP S20130233
1 091-55WH .00 .00 .00
WEATHERPROOF COVER. WHITE
SHIPPING TRACKING #:
1Z1335780321813522
PLEASE WRITE INVOICE NUMBER ON ALL PAYMENTS SUBTOTAL 314.00
N ETURNS ON C.O.D. SHIPMENTS OR ANY SHIPMENTS UNDER$50.00 SHIPPING & HANDLING 14.33
A— RETURNS SUBJECT TO 10%RESTOCKING CHARGE TAX . 00
ABSOLUTELY NO RETURNS AFTER 30 DAYS
ALL PAYMENTS IN U.S.DOLLARS ORIGIEVAL TOTAL
$328.33
PLEASE PAY THIS AMOUNT------
HOME OF THE A UTO CHAR GE-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
$328.33
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 77963 I 43-509.00 I $328.33 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
APR ° 8 2013
r N r
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
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))
77963 $328.33
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