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HomeMy WebLinkAbout257810 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 368839 (91 ONE CIVIC SQUARE AMERICAN EAGLE EQUIPMENT CHECK AMOUNT: $"""7,108.34'CARMEL, INDIANA 46032 16100 ALLISONVILLE ROAD CHECK NUMBER: 257810 NOBLESVILLE IN 46060 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 252 5023990 5220 1,126.24 OTHER EXPENSES 1120 4467099 5221 5,982.10 OTHER EQUIPMENT VOUCHER NO. WARRANT NO. ALLOWED 20 AMERICAN EAGLE EQUIPMENT 16100 ALLISONVILLE ROAD IN SUM OF $ NOBLESVILLE, IN 46060 $1,126.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members r 5220 50-239.90 $1,126.24 1 hereby certify that the attached invoice(s), or 1120 I 252 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 Thursday, April 14, 2016 Denise Snyder udget&Accreditation Manager Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n 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 Date invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/11/16 I 5220 I I $1,126.24 1120 252 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 5-11-10-1.6 120 Clerk-Treasurer American Eagle Invoice Equipment Date Invoice# Emergenev Ughting Specialist 4/11/2016 5220 16100 MUSONVILLE RD NORLESVILLE,IN 46060 877-904-1716 Bill To Carmel Fire 2 Civic Square Carmel In 46032 P.O. Number Terms Quantity Item Code Description Price Each Serviced Amount 1 C-VS-2400-INU... 2013-2016 Ford Police Interceptor Utility Vehicle 359.00 359.00T Specific 24"Console _ 1 295SLSA6 295SLSA6 SIREN/CONTROL CENTER 3.50.00 3.50.00T 1 C-CUP24 Internal Cup Holders 35.28 35.28T 1 C-HDM-204 8.5"Heavy Duty Telescoping Pole, Side Mount, 141.96 141.96T Short Handle 3 LABOR LABOR RATE 80.00 240.00 Sale1.s Tax 0.00% 0.00 Total $1,126.24 VOUCHER NO. WARRANT NO. ALLOWED 20 AMERICAN EAGLE EQUIPMENT 16100 ALLISONVILLE ROAD IN SUM OF $ NOBLESVILLE, IN 46060 $5,982.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 5221 I 44-670.99 I $5,982.10 1 hereby certify that the attached invoice(s), or 1120 102 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 Thursday, April 14, 2016 David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/11/16 I 5221 I Chief and PEO Car I $5,982.10 1120 102 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 American Eagle Invoice QVIpMen1 Date Invoice# Emergencv Lighting Specialist 4/11/2016 5221 16100 MUSONVILLE RD NODLESELLE,IN 46060 07I-9041116 Bill To Carmel Fire 2 Civic Square Carmel In 46032 P.O. Number Terms Quantity. Item,Code Description Price Each Serviced Amount 2 IX34UFZ INNER EDGE XLP_ 10-LT EXPLORER 725.20 1,450.40T 12 IONR ION LIGHT RED 90.00 1,080.66T 4 IONA ION LIGHT AMBER 90.00 360.00T 2 IONC ION LIGHT WHITE_ _ 90.00 180.00T 4 VTX609R VERTEX SUPER-LED LIGHT RED 75.00 300.00T 2 IONBKT2 ION REAR HATCH MTG BKT(PAIR) 51.80 103.60T 1 295SLSA6 295SLSA6 SIREN/CONTROL CENTER 350.00 350.00T 2 SA3I5P SA315P SPEAKER BLACK_PLASTIC 150.00 300.00T _ - 1 B4702UINT13 CARGO BARRIER WIRE SCREEN360.00 360.00T 1 C-VS-1308-INUT 2013=2016 Ford Standard Interior Police Intercept.or.= 335.00 335.00T Utility Vehicle Specific 21"Console . 1 C-CUP2-I Internal Cup Holders 35.28 35.28T 2 C-MCB Mic Clip Bracket 11.76 23.52T: 2 C-MC Mic Clip 9.24 18.48T 2SHOP"SUPPLIES SHOP SUPPLIES 40.00 80:OOT; 1 5025 Blue Sea Fuse Block 29.60 — 29.60T 1 5028 , . . Blue Sea Fuse Block 26.22 26.22T 2 LABOR upfits 1,000.00 2,000.00 2 4103LX AVITAL 4 BUTTON•RS/KEYLESS ENTRY 125.00 250.00Ti 2 LABOR remote start labor 100.00 200.00 -1 GS2SPIR LEGACY LIGHT BAR_ ALL RED 1,500.00 . -1,500.00T, Sales Tax 0.00%" 0.00 Total $5,982.10