HomeMy WebLinkAbout235741 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 368268
til ONE CIVIC SQUARE AMERICAN EAGLE CHECK AMOUNT: $*****6,201.40*
r �+yCARMEL, INDIANA 46032 Po Box 90 CHECK NUMBER: 235741., LAPEL IN 46051 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 24594 2331 6,201.40 EQPT FOR NEW TRUCK
American Eagle Invoice
cKid
Equipment Date Invoice#
EmergencyLighting Specialist� 8/1/2014 2331
r/ P.O. BOX 90
LAPEL, IN 46051
Bill To
CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
8/1/2014
Quantity Item Code Description Price Each Amount
1 SX8RRBBSP69 LIBERTY LIGHT BAR ALL RED WITH TAKE DOWN AND 1,550.00 1,550.00T
ALLYS
6 IONR ION LIGHT 80.00 480.00T
2 IONA ION AMBER LIGHT 80.00 160.00T
2 VTX609A vertex LED amber light 65.00 130.00T
1 IONC ION CLEAR 80.00 80.00T
I IONBKT2 ION OUTER EDGE BRACKET FOR UTILITY 45.00 45.00T
1 295SLSA6 WHELEN SIREN AND SWITCH CONTROLLER 330.00 330.00T
1 SA315P 100W Black Siren Speaker with Tahoe bracket 150.00 150.00T
I B4702UINT13 PRO GURD CARGO BARRIER 300.00 300.00T
1 WSD47UINT13 WEAPON LOCKER FREE STANDING 1,450.00 1,450.00T
1 C-VS-1308-INUT 2013 FORD UTILITY CONSOLE 300.00 300.00T
1 C-CUP24 CUP HOLDER 34.00 34.00T
2 C-ARM-102 SIDE ARM REST 55.20 110.40T
2 C-MCB MIC BRACKET 12.00 24.00T
2 C-MC MIC CLIPS 9.00 18.00T
1 INSTALL LABOR FULL INSTALL ON FORD UTILITY 1,000.00 I,000.00T
1 shop supplies Shop Supplies INCLUDES ALL WIRE AND FUSE BOXES 40.00 40.00T
ECT _
3 IONS IN GRILL 2 RED ONE CLEAR 6 IONS IN REAR
RED AMBER RED EACH SIDE 2 AMBER VERTEX IN
REVERSE LIGHTS
0.00%Non for POS Tax Agency 0.00% 0.00
Total $6,201.40
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Eagle Equipment'
IN SUM OF$
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$6,201.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24594 2331 102-670.99 $6,201.40 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
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))
2331 $6,201.40
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