HomeMy WebLinkAbout236756 09/10/14 CITY OF CARMEL, INDIANA VENDOR: 368268
® ONE CIVIC SQUARE AMERICAN EAGLE CHECK AMOUNT: $*""--95.00'
CARMEL, INDIANA 46032 Po Box 90 CHECK NUMBER: 236756
LAPEL IN 46051 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 2398 95.00 REPAIR PARTS
American Eagle Invoice
e—"A Equipment Date Invoice#
I Emergency llghtlng Specialist
9/2/2014 2398
P.®.
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
9/2/2014
Quantity Item Code Description Price Each Amount
1 dz86929 dee zee bed mat 95.00 95.00T
0.00%Non for POS Tax Agency 0.00% 0.00
Total $95.00
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))
2398 Maintenance Tech Car $95.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Eagle Equipment
IN SUM OF $
16100 Allisonville Road
Noblesville, IN 46060
$95.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 2398 42-370.00 $95.00 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