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HomeMy WebLinkAbout303190 09/22/16 u' �qp'�"� CITY OF CARMEL, INDIANA VENDOR: 368839 .;, ® •ij• ONE CIVIC SQUARE AMERICAN EAGLE EQUIPMENT CHECK AMOUNT: $*******570.00* �� CARMEL, INDIANA 46032 16100 ALLISONVILLE ROAD CHECK NUMBER: 303190 9MiTON�` NOBLESVILLE IN 46060 CHECK DATE: 09/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 40534 5502 570.00 SUSPENSION PARTS FOR Voucher No. Warrant No. American Eagle Equipment Allowed 20 16100 Allisonville Rd Noblesville, IN 46060 In Sum of$ $ 570.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 40534 F 5502 4237000 $ 570.00 1 hereby certify that the attached invoice(s), or 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 September 14, 2016 Signature $ 570.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. American Eagle Equipment Terms 16100 Allisonville Rd Noblesville, IN 46060 Invoice Invoice . I Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 9/7/16 5502 Suspension Parts for P10 40-534 $ 570.00 Total $ 670.00 1 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 pmertcan''Eag1e .j Invoice �*'�_ ,�y �� �-Date �Irt�ioic�., t�lllpllll�:. SEP 0 8 2016 s Emergency UghUng Specialist 9i�i2o'r6 `Ssoz _ F T / �61OOALLISONYIL�LrRO BSI:_-_, 1 C ;�NOB��SBILLE,IN��6Q60=_ ,; ^8T1=9.041716 Bill To Carmel Clay Parks&Recreation 1411 E.116th Street Carmel,In 46032 P.O. Number Terms x(0534 Quantity :Item Code Description,. - Price Each Serviced Amount 1 daykfU9124bk 09-16 ford fl50 2 in leveling kit 140.00 140.00T 1 timffl50f 04-14 fl50 04-08 lincoln�mark It fr' ont load ioosters 215.00 215 OOT 1 timfr1504d 09-c fl 50 4wd rear suspension enhancement system_ 215.00 215.00T PO#40534 Sales Tax 00% 0. . :.._ _ 0.00 Totals6`io