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HomeMy WebLinkAbout305884 12/12/16 J�`V 4„ CITY OF CARMEL, INDIANA VENDOR: 368839 CHECK AMOUNT: $*******685.37* ONE CIVIC SQUARE AMERICAN EAGLE EQUIPMENT CHECK NUMBER: 305884 '� 16100 ALLISONVILLE ROAD r� CARMEL, INDIANA 46032 NOBLESVILLE IN 46060 CHECK DATE: 12/12/16 M��row-,- DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 69 REPAIR PARTS 1120 4237000 5428 205.68 REPAIR PARTS 1120 4237000 5434 140.00 REPAIR PARTS 1120 4237000 5446 175.00 REPAIR PARTS 1120 4237000 5504 n Q 2 / > « ■ / B § § § z r- 0 � 7 a > m > G m cn } n < \ > m c m 3 > 0 O OL k § \ ® / / / a k = m s # k #q m m \ 6t § § \ $ q] > q qk £ \ � ¢-n > q§§ » G \ q a 3 00 6 6 ^ © 0 0 0 0 > & ® z 22 2 -n 0 O | / $ % \ 2 / ;o f 8 0 $ d % \ z E 0 E \ { E o % i g £ E 7 § \ m , 2 G m o ) k + ^ - � O 3 2 2 \ CL \ : CL n CD . E \ ƒ . § % 3 § / =r � 7 a ; , \ 2 o E R ° =r ƒ - k = _ k @ $8 \ M CL , S ( 0 & E CD C / ka \ \ \ ®« i ha j to o � \E ro CL ° °J )0) aE ) K \ > \ .« ) / g z _ i § / k m 0 k e m m ƒ k C a § k _ # / 0 Z ( m ; / ƒ 3 £I " Cf) # 0 2� } } a< eo a = §2 Go o D [ � -COD r CD - 2 0 n / / j E \ \ r O E / Z « ] $ ECD C ® \ c $ o k $ m m m 2 » q OL2 � \ k § CD / \ } f \ CDa \ \ CL < \ / 69D w o \ p $ §\ $§ ® \ American Eagle Invoice CKII Equipment Date Invoice# Emergency Lighting Specialist 8/2/2016 5434 16100 ALLISONVILLE RD NODLESVILLE,IN 46060 811-904-1116 Bill To Carmel Fire 2 Civic Square Carmel In 46032 P.O. Number Terms Car413 Net 30 Quantity Item Code Description Price Each Serviced Amount 1 447041 15-15 EXPLORER FRONT DIGITALFIT 98.97 98.97T FLOORLINER BLACK 1 40489 Cargo Area Liner;Raised Edges;Black;Custom 106.71 106.71T Blended TPO(Thermopolyolefin);Non-Skid Sales Tax 0.00% 0.00 Total $205.68 American Eagle Invoice Am Equipment Date Invoice# I �Emergencv lighting Specialist 8/11/2016 5446 16100 ALLISONVILLE RD NOBLESVILLE,IN 46066 871-904-1116 FBillTo Carmel Fire 2 Civic Square Carmel In 46032 P.O. Number Terms fuse box Net 30 Quantity Item Code Description Price Each Serviced Amount 4 5025 Blue Sea Fuse Block 35.00 140.00T Sales Tax 0.00% 0.00 Total $140.00 CK11, American Eagle Invoice AEquipment Date Invoice# Emergency lighting Specialist 8/2/2016 5428 r 16100 ULISONVILLE RD NOBLESVILLE,IN 46060 811-904-1116 FBillTo Carmel Fire 2 Civic Square Carmel In 46032 P.O. Number Terms Car41 Net 30 Quantity Item Code Description Price Each Serviced Amount 1 443592 Floor Liner;DigitalFit(R);Molded Fit;Raised 65.72 65.72T Channels With A Lower Reservoir;Black; High-Density Tri-Extruded Material; 1 Piece 1 447041 15-15 EXPLORER FRONT DIGITALFIT 98.97 98.97T FLOORLINER BLACK Sales Tax 0.00% 0.00 Total $164.69 American Eagle Invoice ��-�� Equipment Date Invoice# 9/7/2016 5504 Emergency Lighting Specialist I 16100 ALLISONVILLE RD NORLESVILLE,IN 46060 871-904-1116 Bill To Carmel Fire 2 Civic Square Carmel In 46032 P.O. Number Terms Net 30 Quantity Item Code Description Price Each Serviced Amount 1 SA315P SA315P SPEAKER,BLACK PLASTIC 175.00 175.00T Sales Tax 0.00% 0.00 Total $175.00