HomeMy WebLinkAbout307956 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 368839
AMERICAN
c�,yf
CHECK AMOUNT: $*******825.00*
ONE CIVIC SQUARE AMERICAN EAGLE EQUIPMENT CHECK NUMBER: 307956
t 16100 ALLISONVILLE ROAD
s ��; CARMEL, INDIANA 46032 NOBLESVILLE IN 46060 CHECK DATE: 02/13/17
-�'Mii ioH�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5898 765.00 AUTO REPAIR & MAINTEN
4351000
1093 60.00 GARAGE & MOTOR SUPPIE
1125 4232100 5898
ID k /
OD m
C)
k % _ o k m
0 f
k o / 0� 0 � 0)
g a < ■ O = -L
# $ $ K K CD
CDR
3 k CA) q $ ®/ §
( # § / / 0
Ln k \� / m
CD /
= k k k k o k \
f2 0 0 0 ® 2 $ o
K o > 2 f
C
L
} m + <0 w a
> n
K 0 k
S % o j
9 @ 9 w 0
CD R R C)
@ ] E - S D
n K - _
m
� \ CD
E $ & a
X k
> °. m
§ / 0 \
$ J ECD - CLC
) k m 30 w
2
■ 0 k ■
\ /
CD
\
C C=L
\ /
n a @ < CD
R q q 2 $ $ o
# ƒ 7 C |
2 CD a
E a
American Eagle
Invoice
Date Invoice#
Equipment
Emergency Lighting Specialist BY....................._ : 2i�i2o 1 5898
16100 ALLISONVILLE RD
1
NORLESVIL ,1 LE N 46060
Bill To
8n-9044716
Carmel Clay Parks&Recreation
1411 E.116th Street
Carmel,In 46032
P.O. Number Terms
11502
Quantity Item Code Description Price Each Serviced Amount
neil whitehead
1 LINZ6A LINZ6 LED HORIZ SYNC AMBER 60.00 60.00T
Sales Tax 0.00% 0.00
Total $60.00
RRr,r7V D
CiR,
American Eagle �'�=J 0 � 2017A Invoice
Date Invoice#
li ( Equipment BY:.. ...........................
Emeroencll Uohdn9 Specialist 2/1/2017 5882
16100 MUSONVILLE RD
L LLE N 46060
N0O ESYI
FBIU811-904-1116 To
Carmel Clay Parks&Recreation
1411 E.I l6th Street
Carmel,In 46032
P.O. Number Terms
Quantity Item Code Description Price Each Serviced Amount
1 40440 Toyota 2016 4Runner Cargo/Trunk Liner for Cars, 105.00 105.00T
SUVs and Minivans
444931 13-16 4RUNNER W/2 TWIST STYLE RET NOT 95.00 95.00T
HOOKS FRONT FLOORLINER BLACK
442862 10-16 4RUNNER/LEXUS GX REAR 65.00 65.00T
FLOORLINER BLACK
Sales Tax 0.00% 0.00
Total $265.00
American Eagle Invoice
CK111
Equipment Date Invoice#
Emergency LlghUng Specialist 2/1/2017 5883
16100 ALLISONVILLE 10
NONLESELLE,IN 46060
811-904-1116 F-BilITo
Carmel Clay Parks&Recreation
1411 E.116th Street
Carmel,In 46032
t
2017
BY:
P.O. Number Terms
Quantity Item Code Description Price Each Serviced Amount
2016 toyota 4runner
2 D-50015A Cobra T-3 amber 75.00 150.00T
2 H-2209AW Cannon®120°:Amber/White 75.00 150.o0T
1 LABOR LABOR RATE 180.00 180.00
1 SHOP SUPPLIES switch,wiring,electrical connectors 20.00 20.00T
I WENT AHEAD AND WENT WITH
AMBER/WHITE SPLITS ON T14E REAR CAUSE I
AM OUT OF STOCK ON PLAIN AMBER.
Sales Tax 0.00% 0.00
Total $500.00