HomeMy WebLinkAbout237606 09/30/14 �/ CITY OF CARMEL, INDIANA VENDOR: 368268
°) ONE CIVIC SQUARE AMERICAN EAGLE CHECK AMOUNT: $*****3,253.00*
r. ,��� CARMEL, INDIANA 46032 PO BOX 90 CHECK NUMBER: 237606
9�'��roN�O� LAPEL IN 46051 CHECK DATE: 09/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 2433 3,253.00 AUTO REPAIR & MAINTEN
American Eagle Invoice
Equipment Date Invoice#
EmM@nc9L1ghtingSpedal19
9/22/2014 2433
1/ 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
9(22/2014
Quantity Item Code Description Price Each Amount
1 B4702UINT13 PRO GURD CARGO BARRIER 325.00 325.00T
1 WSD47UINT13 WEAPON LOCKER FREE STANDING 1,725.00 1,725.00T
2.5 labor INSTALL CARGO BARRIER AND LOCKER AND OUTER 80.00 200.00
LIGHTS
1 IONBKT2 ION OUTER EDGE BRACKET FOR UTILITY 49.00 49.00T
4 IONIVR ION V SERIES RED 150.00 600.00T
2 IONA ION AMBER LIGHT 85.00 170.00T
1 443591 WEATHER TECH FLOOR LINERS 99.00 99.00T
1 94293 vent visot 4 pc explorer 85.00 85.00T
0.00%Non for POS Tax Agency 0.00% 0.00
Total $3,253.00
'I
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Eagle Equipment
IN SUM OF $
I
PO Box 90
Lapel, IN 46051
$3,253.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 2433 43-510.00 $3,253.00 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
btr
h1-144 wo,
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201 (Rev.1995)
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))
2433 Small Car $3,253.00
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
120
Clerk-Treasurer