HomeMy WebLinkAbout248701 08/26/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 368839
ONE CIVIC SQUARE AMERICAN EAGLE EQUIPMENT CHECK AMOUNT: $*****1,750.00*
CARMEL, INDIANA 46032 PO Box 90 CHECK NUMBER: 248701
LAPEL IN 46051 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 3190 1,750.00 OTHER EQUIPMENT
American Eagle Invoice
� w� EquiPment Date Invoice#
I Emergency Lighting Specialist
8/19/2015 3190
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
8/19/2015
Quantity Item Code Description Price Each Amount
1 GS2SPIR LEGACY SOLO WC 54" RRRR 1,550.00 1,550.00T
I labor INSTALL LIGHT BAR 200.00 200.00
0.00%Non for POS Tax Agency 0.00% 0.00
Tota! $1,750.00
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))
3190 $1,750.00
r
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Eagle Equipment
IN SUM OF $
PO Box 90
Lapel, IN 46051
$1,750.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 3190 102-670.99 $1,750.00 1 hereby certify that the attached invoice(s), or
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
AU 2 4 2915
NOV �3- -Owcp
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund