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HomeMy WebLinkAbout244877 05/05/15 �>'" �� CITY OF CARMEL, INDIANA VENDOR: 368839 ONE CIVIC SQUARE AMERICAN EAGLE EQUIPMENT CHECK AMOUNT: S"""'440.00' ,� CARMEL, INDIANA 46032 Po Box 90 CHECK NUMBER: 244877 �+)r__, LAPEL IN 46051 CHECK DATE: 05/05/15 troN c�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2940 440.00 OTHER EXPENSES American Eagle Invoice Equipment Date Invoice# Emergency lighting Specialist / 4/21/2015 2940 1/ P.O. BOX 90 LAPEL, IN 46051 Bill To CARMEL UTILITYS P.O. Number Terms Rep Ship Via F.O.B. Project r�© 7 4/21/2015 Quantity Item Code Description Price Each Amount 2 MCRNSA MICRON AMBER 85.00 170.00T 2 VTX609A vertex LED amber light 75.00 150.00T 1 labor install lights 100.00 100.00 1 shop supplies Shop Supplies Wire fuses and switch 20.00 20.00T Sales Tax 0.00% 0.00 Total $440.00 VOUCHER # 155402 WARRANT # ALLOWED 368839 IN SUM OF $ AMERICAN EAGLE EQUIPMENT PO BOX 90 LAPEL, IN 46051 'I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members i PO# INV# ACCT# AMOUNT Audit Trail Code 2940 01-7500-02 $440.00 1 1 i Voucher Total $440.00 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 PAYgBLE VOUCHER CITY OF CARMEL i 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 4/28/2015 i Invoice Invoice Description Date Number (or note attached i`nvoice(s) or bill(s)) Amount 4/28/2015 2940 $440.00 I f 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