243149 03/18/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 368839
ONE CIVIC SQUARE AMERICAN EAGLE EQUIPMENT CHECKAMOUNT: $*******704.05*
CARMEL, INDIANA 46032 PO Box 90 CHECK NUMBER: 243149
LAPELIN 46051 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2847 704.05 OTHER EXPENSES
eriInvoice
Amcan.Ea Eagle
Equipment Date Invoice#
Emergency lighting Specialist
3/6/2015 2847
P.O. BOX 90
LAPEL, IN 46051
Bill To
CARMEL WASTE WATER
ATTN:PAUL ARNONE
9609 HAZEL DELL PARKWAY
INDIANPOLIS,IN 46280
P.O. Number - Terms Rep Ship Via- F.O.B. - -- Project ---
3/6/2015
Quantity Item Code Description Price Each Amount
5 m20311y TRI-ANGLE CAB LIGHT AMBER 9.95 49.75T
2 M42220 THREE STUD LED BOX STYLE LIGHT 47.95 95.90T
2 MWL-16 SQUARE LED WORK LIGHT 1750 LUMENS 89.95 179.90T
2 M42341R/Y CHROME ROUND RED AMBER PEDESTAL LIGHT 30 39.95 79.90T
LEDS
6 M09360Y 1.5"RECTANGULAR AMBER MARKER LIGHT 7.95 47.70T
2 M09360R 1.5"RECTANGLER RED SIDE MARKER 7.95 15.90T
1 MC16PA CENTERY 16"AMBER MINI BAR 235.00 235.00T
Sales Tax 0.00% 0.00
Total $704.05
VOUCHER # 155120 WARRANT # 4: ALLOWED
t
368839 IN SUM OF $
,I
AMERICAN EAGLE EQUIPMENT
PO BOX 90
LAPEL, IN 46051
r
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR I
1.
±l
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2847 01-7502-06 $704.05
i
!I
11
I
Voucher Total $704.05
Cost distribution ledger classification if
claim paid under vehicle highway fund
J
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,
price per unit, etc.
Payee ;
368839
AMERICAN EAGLE EQUIPMENT Purchase Order No.
PO BOX 90 Terms
LAPEL, IN 46051 ; Due Date 3/12/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/12/2015 2847 $704.05
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 ff P, 10cer