HomeMy WebLinkAbout312310 6/13/2017 1�u,5���,fi
�; ,: CITY OF CARMEL, INDIANA VENDOR: 368839 CHECK AMOUNT: $****12,360.78*
ONE CIVIC SQUARE AMERICAN EAGLE EQUIPMENT
5 16100 ALLISONVILLE ROAD CHECK NUMBER: 312310
� �: CARMEL, INDIANA 46032 NOBLESVILLE IN 46060 CHECK DATE: 06/13/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPAUTO REPAIRTI MAINTEN
1120 4351000 6144 3,558.66 OTHER EQUIPMENT
7
102 4467099 6145 ,406.97 OTHER EQUIPMENT
102 4467099 6146 7,395.15
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American Eagle Invoice
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4� E uipment Date InvoiceEnliencyUghdn9Spedelit 5/22/2017 6145
16100 MUSIOLLE BB
NOBLESELLUN 46060
871-904-1716 sill To
Carmel Fire
2 Civic Square
Cannel In 46032
P.O. Number Terms
Net 30
Quantity Item Code Description Price Each Serviced Amount
3 FLCAN PUSH TO START REMOTE START 200.00 600.00T
3 449811 Floor Liner;DigitalFit(R);Molded Fit;Raised 98.99 296.97T
Channels With A Lower Reservoir;Black;
High-Density Tri-Extruded Material;2 Piece
3 44451 STREAMLIGHT,INC. 170.00 510.00T
FIRE VULCAN LED ORG 12V DC
Sales Tax 0.00% 0.00
Total $1,406.97
ce
American Eagle Invoice
� Equipment Date Invoice#
aEnimem ughun9 specialist 5/22/2017 6144
16100 MUSIMLLE BD
NOBLESVILLE,IN 46060
871-9041716 Bill To
Carmel Fire
2 Civic Square
Carmel In 46032
P.O. Number Terms
Net 30
Quantity Item Code Description Price Each Serviced Amount
3 LABOR UPFIT LABOR ON 3 CIVILIAN EXPLORERS 1,100.00 3,300.00
3 SHOP SUPPLIES SHOP SUPPLIES 60.00 180.00T
3 5028 Blue Sea Fuse Block 26.22 78.66T
Sales Tax 0.00% 0.00
Total $3,558.66
American Eagle Invoice
��� E uipment Date Invoice#
5/22/2017 6146
I �Emarsemy Ughtln9 Socialim
16100 MUSONVILLE BB
NOBLESVILLEIN 46060
811-OW1716 Bill To
Carmel Fire
2 Civic Square
Carmel In 46032
P.O. Number Terms
Net 30
Quantity Item Code Description Price Each Serviced Amount
3 IX34UFZ INNER EDGE XLP 10-LT EXPLORER 725.20 2,175.60T
3 IE34UR8 Ford Police Interceptor Utility 2013-2017,Upper 0.00 O.00T
Rear Housing for Six or Eight Modules
3 ISTRAY8 8 Lamp Tray,Low Current,Choose 8 SOLOTM 784.70 2,354.1OT
Lightheads and Vehicle Specific Shroud and Mount
6 red 2 amber
6 VTX609A VERTEX SUPER-LED LIGHT AMBER 75.00 450.00T
6 IONR ION LIGHT RED 90.00 540.00T
3 IONC ION LIGHT WHITE 90.00 270.00T
3 SA315P SA315P SPEAKER,BLACK PLASTIC with 175.00 525.00T
bracket
6 LINSV2R SURFACE MT LINZ V-SERIES RED 171.50 1,029.00T
3 LSVBKT34 LINSV MIRROR MT KIT EXPLORER 17.15 51.45T
Sales Tax 0.00% 0.00
Total $7,395.15