HomeMy WebLinkAbout247132 07/1 5/1 5 y at.4�qy
CITY OF CARMEL, INDIANA VENDOR: 368839
ONE CIVIC SQUARE AMERICAN EAGLE EQUIPMENT CHECK AMOUNT: S""`"9,189.80•
CARMEL, INDIANA 46032 PO BOX 90 CHECK NUMBER: 247132
''%cTON LAPEL IN 46051 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 3035 4,742.40 OTHER EQUIPMENT
102 4467099 3036 4,447.40 OTHER EQUIPMENT
American- E Invoice
NO= Date Invoice#
I EMef9enCYLighting S1 6/11/2015 3035
. 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
6/11/2015
Quantity Item Code Description Price Each Amount
1 G132KKKK LEGACEY DUO COLOR LIGHT BAR RED/AMBER/ 1,550.00 1,550.00T
WHITE
6 IONR ION LIGHT 80.00 480.00T
2 IONA ION AMBER LIGHT 80.00 160.00T
2 VTX609A vertex LED amber light 65.00 130.00T
1 IONC ION CLEAR 80.00 80.00T
1 IONBKT2 ION OUTER EDGE BRACKET FOR UTILITY 45.00 45.00T
1 295SLSA6 WHELEN SIREN AND SWITCH CONTROLLER 330.00 330.00T
1 SA315P IOOW Black Siren Speaker with Tahoe bracket 150.00 150.00T
1 B4702UINT13 PRO GURD CARGO BARRIER 300.00 300.00T
1 C-VS-1308-INUT 2013 FORD UTILITY CONSOLE 300.00 300.00T
1 C-CUP2-I CUP HOLDER 34.00 34.00T
2 C-ARM-102 SIDE ARM REST 55.20 110.40T
1 C-MC MIC CLIPS 9.00 9.00T
2 C-MCB MIC BRACKET 12.00 24.00T
1 labor Labor 1,000.00 1,000.00
1 shop supplies Shop Supplies 40.00 40.00T
0.00%Non for POS Tax Agency 0.00% 0.00
Total $4,742.40
American E;
Invoice
ui Date Invoice#
Eg pme�
I Emergency Lighting SC 6/11/2015 3036
. SOX 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
6/11/2015
Quantity Item Code Description Price Each Amount
1 IX34UFZ INNER EDGE XLP 10-LT EXPLORER 696.00 696.00T
8 IONR ION LIGHT 80.00 640.00T
2 IONA ION AMBER LIGHT 80.00 160.00T
1 MBFXI IRR MIRROR BEAM 2013 FORD UTILITY RED/RED 270.00 270.00T
2 VTX609A vertex LED amber light 65.00 130.00T
1 IONC ION CLEAR 80.00 80.00T
1 IONBKT2 ION OUTER EDGE BRACKET FOR UTILITY 45.00 45.00T
1 295SLSA6 WHELEN SIREN AND SWITCH CONTROLLER 330.00 330.00T
1 SA315P 100W Black Siren Speaker with Tahoe bracket 150.00 150.00T
1 B4702UINT13 PRO GURD CARGO BARRIER 300.00 300.00T
1 C-VS-1308-INUT 2013 FORD UTILITY CONSOLE 300.00 300.00T
1 C-CUP24 CUP HOLDER 34.00 34.00T
1 c-hdm-204 8.5"Heavy Duty Telescoping Pole,Side Mount,Short Handle 129.00 129.00T
2 C-ARM-102 SIDE ARM REST 55.20 110.40T
1 C-MC MIC CLIPS 9.00 9.00T
2 C-MCB MIC BRACKET 12.00 24.00T
1 labor Labor 1,000.00 1,000.00
1 shop supplies Shop Supplies 40.00 40.00T
0;00%Non for POS Tax Agency 0.00% 0.00
Total $4,447.40
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Eagle Equipment
IN SUM OF$
PO Box 90
Lapel, IN 46051
$9,189.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 3035 102-670.99 $4,742.40 I hereby certify that the attached invoice(s), or
1120 3036 102-670.99 $4,447.40 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
I a LU 14
UL
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))
3035 $4,742.40
3036 $4,447.40
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 ,
, 20
Clerk-Treasurer