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HomeMy WebLinkAbout228062 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 178450 Page 1 of 1 ONE CIVIC SQUARE KUSSMAUL ELECTRONICS CO IN CHECK AMOUNT: $233.24 CARMEL, INDIANA 46032 170 CHERRY AVE WEST SAYVILLE NY 11796-1221 CHECK NUMBER: 228062 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 21836 233 . 24 OTHER CONT SERVICES m KUSSMAUL Invoice No 0000021836 ELECTRONICS Remit To: Phone:800-346-0857 170 Cherry Ave. Sales Order NO 012167-00 Fax:631-567-5826 West Sayville, E-Mail:sales@kussmaul.com NY 11796 Packing List No 013658 Bill to : CAR033 Ship to : CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 United States United States Phone(317)571-2600 Customer PO Number Invoice Date Terms FOB Ship Via Coordinator STOCK PART 12/27/2013 NET 30 DAYS WEST SAYVILLE, NY FED-EX GROUND JC Item Part/Description Serial Number Quantity Unit Price Extended Price 000010 REPAIR OF 091-9 1.00 221.00000 221.00 S/N:20238 REPAIR#:P72041 000020 SHIPPING 1.00 12.24000 12.24 Shipping/Freight Charge, Ref Shipper No 013658 Shipped on 12/27/2013 Thank you for your order. Total Item Price 221.00 Tracking# 023887570013491 Shipping 12.24 Sales Tax 0.00 Total Inv Price US$ 233.24 Please pay balance due by Sunday January 26 2014. CUSTOMER COPY Page 1 Authorized Signature VOUCHER NO. WARRANT NO. ALLOWED 20 Kussmaul Electronics IN SUM OF $ 170 Cherry Avenue West Sayville, NY 11796 $233.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 21836 I 43-509.00 I $233.24 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 1 3 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)) 21836 Repair Auto Eject $233.24 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