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