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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 - -- _ - _�=�._�z_._. , Total $272.00