HomeMy WebLinkAbout302034 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 368839
ONE CIVIC SQUARE AMERICAN EAGLE EQUIPMENT CHECK AMOUNT: $*******608.00*
CARMEL, INDIANA 46032 16100 ALLISONVILLE ROAD CHECK NUMBER: 302034
9M,�TON. NOBLESVILLE IN 46060 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 5426 336.00 REPAIR PARTS
1120 4237000 5427 272.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
AMERICAN EAGLE EQUIPMENT ACCOUNTS PAYABLE VOUCHER
16100 ALLISONVILLE ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVI LLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$608.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
5427 42-370.00 $272.00 1 hereby certify that the attached invoice(s),or 8/10/16 5427 A341 $272.00
1120 101 1120 101
5426 42-370.00 $336.00 bill(s)is(are)true and correct and that the 8/10/16 5426 New Trucks $336.00
1120 1 1 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Friday,August 12,2016
D40o- '_zs_
David Haboush
Fire Chief
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
American Eagle Invoice
41k Eulpment Date Invoice#
N
Emergence Lighting Specialist 8/2/20 16 5426
16100 ALLISONIIILLE RD
NOBLESVILLUN 46060
811-904-1116 FBill To
Carmel Fire
2 Civic Square
J
CAL Carmel In 46032
P.O. Number Terms
New Pumpers Net 30
Quantity Item Code :;Description -Price Each' Serviced Amount' .
2 C-MD-301 Computer Mount Motion Device Slide Rail System 168.00 336.00T
0.000/o 0.00
l
Total $336.00
American Eagle Invoice
u�E ment Date Invoice#
q p
Emergency Lighting Specialist 8/2/2016 5427
16100 ALLISONVILLE RD
NOBLESVILLE,IN 46060
811-9044116 FM-11 To
Carmel Fire
2 Civic Square
L( f Carmel In 46032
P.O. Number Terms
A341 Net 30
Quantity ";Item Code ;Description Price Each, Serviced Amount
2 60R02FCR 600 LIN.SUPER-LED FLASH RED/CL 136.00 272.00T
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-
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,
Total $272.00