HomeMy WebLinkAbout243887 04/08/15 F,q,,'. CITY OF CARMEL, INDIANA VENDOR: 368839
'i ONE CIVIC SQUARE AMERICAN EAGLE EQUIPMENT CHECK AMOUNT: $*******312.00*
CARMEL, INDIANA 46032 PO BOX 90 CHECK NUMBER: 243887
�4j��roiv�°'?9 LAPEL IN 46051 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 2374 184.00 REPAIR PARTS
1120 4237000 2901 128.00 REPAIR PARTS
American Eagle Invoice
CK11,
Euuipment Date Invoice#
Emergency Lighting beciallst 4/1/2015 2901
`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
4/1/2015
Quantity Item Code Description Price Each Amount
160r02frr 600 lin super led flash 128.00 128.00T
0.00%Non for POS Tac Agency 0.00% 0.00
Total $128.00
American Eagle Invoice
CKIII
EquipmentDate Invoice#
Emergency Lighting Specialist
8/25/2014 2374
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
8/25/2014
Quantity Item Code Description Price Each Amount
2014 ford explorer adam harrington 317-442-3166
1 443591 WEATHER TECH FLOOR LINERS 99.00 99.00T
1 94293 vent visot 4 pc explorer 85.00 85.00T
vent visors installed 8-25
floor mats ordered 8-25
0.00%Non for POS Tax Agency 0.00% 0.00
Total $184.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Eagle Equipment
IN SUM OF$
PO Box 90
Lapel, IN 46051
$312.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 2901 42-370.00 $128.00 1 hereby certify that the attached invoice(s), or
1120 2374 42-370.00 $184.00 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
APR
G I
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 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))
2901 $128.00
2374 Harrington $184.00
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
20Clerk-Treasurer