HomeMy WebLinkAbout246683 06/30/15 0�CAq
\f� CITY OF CARMEL, INDIANA VENDOR: 368839
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ONE CIVIC SQUARE AMERICAN EAGLE EQUIPMENT CHECK AMOUNT: $******"344.00'
s' ?Q. CARMEL, INDIANA 46032 PO Box 90 CHECK NUMBER: 246683
9M�TON LAPEL IN 46051 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3046 344.00 OTHER EXPENSES
American Eagle Invoice
Nuipment Date Invoice#
IEmergency 11.1lghling1peclallst
/ 6/16/2015 3046
I/ P.O. BOX 90
LAPEL, IN 46051
Bill To
CARMEL UTILITYS
P.O. Number Terms Rep Ship Via F.O.B. Project
s15189 6/16/2015
Quantity Item Code Description Price Each Amount
1 10-1101 Owens running board mount 95.00 95.00T
1 7640-01 Owens Running Board;Transender;Silver;Extruded 249.00 249.00T
Aluminum;Unlighted;Mounting Kit Required
Sales Tax 0.00% 0.00
Total $344.00
VOUCHER # 155752 WARRANT # ALLOWED
368839 IN SUM OF $
AMERICAN EAGLE EQUIPMENT
PO BOX 90
LAPEL, IN 46051
Carmel Wastewater Utility !
ON ACCOUNT OF APPROPRIATION FOR i
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Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
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3046 01-7500-02 $344.00 I
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Voucher Total $344.00
Cost distribution ledger classification if
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 6/18/2015
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
6/18/2015 3046 $344.00
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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
G AC.//r IyMln_.
Date Officer