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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 i t t i Voucher Total $1,619.00 Cost distribution ledger classification if claim paid under vehicle highway fund