HomeMy WebLinkAbout236606 09/03/14 CITY OF CARMEL, INDIANA VENDOR: 368268
ONE CIVIC SQUARE AMERICAN EAGLE CHECK AMOUNT: S•"`"3,325.59'
(9,
CARMEL, INDIANA 46032 Po Box 90 CHECK NUMBER: 236606
LAPELIN 46051 CHECK DATE: 09/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 2384 2,266.00 AUTO REPAIR & MAINTEN
1120 4351000 2385 1,059.59 AUTO REPAIR & MAINTEN
American Eagle Invoice
CKIN
� Equipment Date Invoice#
EmergencloughlingSpecialist. 8/26/2014 2384
I/ 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
C451 8/26/2014
Quantity Item Code Description Price Each Amount
1 IX4IUFZ FORD F-150 INNER EDGE 696.00 696.00T
2 IONR ION LIGHT 85.00 170.00T
6 VTX609R VERTEX RED 75.00 450.00T
1 SA315P 100W Black Siren Speaker with Tahoe bracket 150.00 150.00T
1 labor installl all lights and radio 800.00 800.00
0.00%Non for POS Tax Agency 0.00% 0.00
Total $2,266.00
�t American Eagle Invoice
Equipment Date Invoice#
I Emergency!lghtlngSpeclallst
8/26/2014 2385
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
C451 8/26/2014
Quantity Item Code Description Price Each Amount
1 16311 DEE ZEE EXTRA CAB RUNNING BOARDS 318.00 318.00T
1 16325 FORD F-150 BRACKER KIT 163.00 163.00T
1 110002 F-150 MUD FLAP FRONT 39.90 39.90T
1 120002 F-150 MUD FLAP REAR 39.69 39.69T
1 441791 WEATHERTECH FLOOR LINERS FORD F-150 99.00 99.00T
1 PS-70-LP-PH-MB UWS CROOSOVER TOOL BOX 70"BLACK 320.00 320.00T
1 labor Labor 80.00 80.00
0.00%Non for POS Tax Agency 0.00% 0.00
Total $1,059.59
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Eagle Equipment
IN SUM OF $
1
$3,325.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 2384 43-510.00 $2,266.00 1 hereby certify that the attached invoice(s), or
1120 2385 43-510.00 $1,059.59 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
SEP o 2 2014
Fire Chief
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund s
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))
2384 Maintenance Tech Truck $2,266.00
2385 Maintenance Tech Truck $1,059.59
I 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