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HomeMy WebLinkAbout246683 06/30/15 0�CAq \f� CITY OF CARMEL, INDIANA VENDOR: 368839 '�l 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 j �I �I Board members j f PO# INV# ACCT# AMOUNT Audit Trail Code i 3046 01-7500-02 $344.00 I II Ir I f i i Voucher Total $344.00 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 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 I i i 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