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