HomeMy WebLinkAbout317228 10/11/2017 1+w t,�q*F` *Y**iF*
,;; CITY OF CARMEL, INDIANA VENDOR: AMERICAN EAGLE EQUIPMENT CHECK AMOUNT: $* 370.00'
ONE CIVIC SQUARE 16100 ALLISDNVILLE ROAD CHECK NUMBER: 317228
,'' �� CARMEL, INDIANA 46032 NOBLESVILLE IN 46060 CHECK DATE: 10/11/17
,,�"ON DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00 REPAIR PARTS
1120 4237000 6428
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American Eagle Invoice
� Equipment Date Invoice#
I " Emergenev Uehft WdW9 9/20/2017 6428
16100 AWSOMLLE BB
NOBLESELLUN 46060
Bn-904-1116 Bill To
Carmel Fire
2 Civic Square
Carmel In 46032
Due Date P.O. Number Terms
10/20/2017 Net 30
Quantity Item Code Description Price Each Serviced Amount
10 90130 battery-survivor led 37.00 370.00T
Sales Tax 0.00% 0.00
Total $370.00