HomeMy WebLinkAbout239192 11/19/2014 ��p\"� CITY OF CARMEL, INDIANA VENDOR: 368839
® I ONE CIVIC SQUARE AMERICAN EAGLE EQUIPMENT CHECK AMOUNT: $*****2,925.00*
f ?� CARMEL, INDIANA 46032 PO Box 90 CHECK NUMBER: 239192
���TONI�� LABEL IN 46051 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2536 917.00 OTHER EXPENSES
651 5023990 2537 2,008.00 OTHER EXPENSES
III
American Eagle Invoice
CKil
Equipment Date Invoice#
Emergency LightingSDeciallst
11/12/2014 2536
1/ P.O. BOX 90
LAPEL, IN 46051
Bill To
CARMEL UTILITYS
P.O. Number Terms Rep Ship Via F.O.B. Project
11/12/2014
Quantity Item Code Description Price Each Amount
4 VTX609C Vertex LED white lights 75.00 300.00T
1 IONA ION AMBER LIGHT 100.00 100.00T
2 labor Labor 50.00 100.00
1 PKG PSM-118 2008-2010 215.00 215.00T
1 UT-101 LAPTOP CRADLE 202.00 202.00T
Sales Tax 0.00% 0.00
- - - --- — - —
—Total-- -- - --s917.00. -
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American Eagle Invoice
Equipment Date Invoice#
Emergency Lighting Specialist
11/12/2014 2537
P.O. BOX 90
LAPEL, IN 46051
Bill To
CARMEL UTILITYS
P.O. Number Terms Rep Ship Via F.O.B. Project
11/12/2014
Quantity Item Code Description Price Each Amount
4 VTX609C Vertex LED white lights 75.00 300.00T
2 M417 M4 AMBER WHITE SPLIT 140.00 280.00T
I F0002 ATOMIC LED CAB LIGHTS WITH STROBE FEATURE 250.00 250.00T
2 labor Labor 80.00 160.00
4 VTX609C Vertex LED white lights 75.00 300.00T
2 M4F M4 AMBER WHITE SPLIT _ 140.00 280.00T
1 F0002 ATOMIC LED CAB LIGHTS WITH STROBE FEATURE 250.00 250.00T
2 labor Labor 80.00 160.00
1 C-CUP2-E-C ext cup holder 28.00 28.00T
Sales Tax 0.00% 0.00
- - - - -- - - --
—Total-- - — - - --m,00-8--o0 -
VOUCHER # 145969 WARRANT# ALLOWED
368839 IN SUM OF $
AMERICAN EAGLE EQUIPMENT
PO BOX 90
LAPEL, IN 46051
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2536 01-7500-02 $917.00
2s3-7 ®I - `7soa-Ob 9100'g'oo
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Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 of service rendered, by whom, rates per day, number of units,
I' price per unit, etc.
Payee
368839
AMERICAN EAGLE EQUIPMENT Purchase Order No.
PO BOX 90 Terms
LAPEL, IN 46051 Due Date 11/12/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/201, 2536 $917.00
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
Date Officer