HomeMy WebLinkAbout253574 01/22/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 368839
ONE CIVIC SQUARE AMERICAN EAGLE EQUIPMENT CHECK AMOUNT: S*****1,619.00*
CARMEL, INDIANA 46032 Po Box 90 CHECK NUMBER: 253574
LAPEL IN 46051 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4062 1,619.00 OTHER EXPENSES
American Eagle Invoice
Equipment Date Invoice#
Emergency lighting Specialist
12/30/2015 4062
1/ P.O. BOX 90
LAPEL, IN 46051
Bill To
CARMEL UTILITYS
9609 Hazel Dell Parkway
Indianapolis,IN.46280
P.O. Number Terms Rep Ship Via F.O.B. Project
12/30/2015
Quantity Item Code Description Price Each Amount
4 VTX609C Vertex LED white lights 75.00 300.00T
2 M4F M4 AMBER WHITE SPLIT 160.00 320.00T
I F0002 ATOMIC LED CAB LIGHTS WITH STROBE FEATURE 289.00 289.00T
2 labor Labor 80.00 160.00
1 stock LINE-X SPRAY ON BEAD LINER 550.00 550.00T
Sales Tax 0.00% 0.00
Total $1,619.00
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 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 12/29/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201! 4062 $1,619.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
,orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 157022 WARRANT # ALLOWED
368839 IN SUM OF $
AMERICAN EAGLE EQUIPMENT
PO BOX 90
LAPEL, IN 46051
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
4062 01-7500-02 $1,619.00
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Voucher Total $1,619.00
Cost distribution ledger classification if
claim paid under vehicle highway fund