243652 03/31/15 J`% 44q CITY OF CARMEL, INDIANA VENDOR: 368839
j� ONE CIVIC SQUARE AMERICAN EAGLE EQUIPMENT CHECK AMOUNT: $********80.00*
?q; CARMEL, INDIANA 46032 Po Box 90 CHECK NUMBER: 243652
LAPEL IN 46051 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2614 80.00 OTHER EXPENSES
Invoice
American Eagle
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Equipment Date Invoice#
Emergency Ughang specialist
12/5/2014 2614
P.O. BOX 90
LAPEL, IN 46051
Bill To
CARMEL UTILITYS
P.O. Number Terms Rep Ship Via F.O.B. Project
S14624 12/5/2014
Quantity Item Code Description Price Each Amount
4 8875 WEATHERGUARD HARD HAT BRACKET 20.00 80.00T
Sales Tax 0.00% 0.00
Total $80.00
VOUCHER # 155213 WARRANT # '' ALLOWED
IN.SUM OF $
368839
AMERICAN EAGLE EQUIPMENT
PO BOX 90
LAPEL, IN 46051
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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a
�11
II Board members
PO# INV# ACCT# AMOUNT �{ Audit Trail Code
i
2614 01-7502-06 $80.00 ,
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Voucher Total $80.00
Cost distribution ledger classification if' 'f
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,
price per unit, etc.
Payee
368839
AMERICAN EAGLE EQUIPMENT Purchase Order No.
PO BOX 90 Terms
LAPEL, IN 46051 Due Date 3/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2015 2614 $80.00
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 fficer