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HomeMy WebLinkAbout311606 05/30/17 4+ur Cggyf a,; CITY OF CARMEL, INDIANA VENDOR: 368839 g ONE CIVIC SQUARE AMERICAN EAGLE EQUIPMENT CHECK AMOUNT: $*****4,364.78* �,?� CARMEL, INDIANA 46032 16100 ALLISONVILLE ROAD CHECK NUMBER: 311606 �M. NOBLESVILLE IN 46060 CHECK DATE: 05/30/17 ` iroN i° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 R4467099 24946 6114 2,475.00 CONSOLE AND SIREN SYS 1120 R4237000 24946 6114 1,089.78 CONSOLE AND SIREN SYS 1120 R4351000 24946 6114 800.00 CONSOLE AND SIREN SYS / . q � Q R k / O ƒ § CO 0 k R \ © ° 0 c ° 0 / > ® m [ n r @ Z % m E } 2 ¢ k in o k / 0 % @ e@ e e o ¥ z a r c G r m a f m # k / E M 3 ] $ q q g k m > -u § \ -n X � q f /\ § \/ T). P. � 2 9 2 ° q > -n O }_ p \ L" / q ) § § | S. J a i g 9 - z r- z k $ \ / a k k R, g M. m m , � 2 0 � :3 ko a - m/k/ : CL l< m §# f- / CD f % 3 2 CD @ , - 0 k k � ƒ , i § k ƒ CL t / . S ( E CL3 § � ƒ ƒ K Z % { m § z OL$ j § \ m \ } ; ; # J E 2 i >Err rr \ \ Rt § k Q \ O / k # § # 2 m ƒ \ k CL C ) / © m 0_ 4 3 § CD %k k [ } Crr D & B2 \ e2 � Q D }_ƒ ( \ � � � §_\ k M E > co 66 � 3 CL r CD 2 0 \ n / j E - - \ \ r- 0 E 6 i \ CD C cn U) CD 0 % � _% E } / \ m M / / G CL / 2 � ] § f � r CL _ / m / \ a = \ o / 8 9 § 00k 0 ¥ \ American Eagle Invoice Equipment Date Invoice# Enlei VOWN U9hun9 Spedelhh 5/10/2017 6114 16100 MUSONVILLE BB NOBLESVILLE,IN 46060 811-9041116 Bill To Cannel Fire 2 Civic Square Cannel In 46032 P.O. Number Terms 2946 Net 30 Quantity Item Code Description Price Each Serviced Amount HOWLER LOW FREQUENCY TONE SIREN SYS. 528.50 528.50T 1 STOCK FED SIGNAL LEAGAND BAR RED CORNERS 1,700.00 1,700.00T AMBER T/A CCSRN36 CENCOM SAPPHIRE SIREN SYSTEM 775.00 775.00T C-TMW-F150-02 2009-2014 Ford F-150 Tunnel Mount Assembly 108.00 108.00T C-1810 18"Enclosed 10"high console 316.00 316.00T C-CUP2-1 Internal Cup Holders 35.28 35.28T C-LP3-PSI 3 Lighter Plug Outlet W/ 1 Switch Cut Outs 42.00 42.00T 10 LABOR LABOR RATE 80.00 800.00 SHOP SUPPLIES SHOP SUPPLIES 60.00 60.00T Sales Tax 0.00% 0.00 Total $4,364.78