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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. - 3��g3q 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 i i a C' 0o Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund i 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