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HomeMy WebLinkAbout317548 10/19/2017 u ��'""� CITY OF CARMEL, INDIANA VENDOR: 368839 �t,M1. E. ONE CIVIC SQUARE AMERICAN EAGLE EQUIPMENT CHECK AMOUNT: $ ...*'880.70* +1 rq CARMEL, INDIANA 46032 16100 ALLISONVILLE ROAD CHECK NUMBER: 317548 NOBLESVILLE IN 46060 CHECK DATE: 10/19/17 MITpN Gp' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 6265 880.70 REPAIR PARTS o 0 -0 0 0 (D O 3 § � 2 2 9 k qo 0 / 0 < / 2 m r m \ kc fn k k / O 7 q o ¥ z r c § q 7 / m - ] > 7 o q g k £ -0 -4 > m . m / o \ K / ° q a 3 / CL ° z z\ z_ 2 - . O | \ 2 � o ¥ # _ & i 3 R - # z / $ m k CD ) § CL 5. g 7 / CD , F 2 7 k e 2 G - Q C § CD f c / ` 2 2 \ a) i m . CL L o E \ ƒ / %3 § CD \ C 7 0 E \ / @ \ _L \ E 0 t ® 0 a & k « f a | o cr KZ § qc k < co CL ) 7 >ƒ \ j \ k CD k D \ .« 0) � � j M \ _ o CD 0) � \ ƒ \ � ( 7 . � 2 / $ ƒ 3 § ik § k / . | k/ \ # 2 _0 e0 © 0 D \f ( \ { C) > 90 \ q D �7 i § § \ 2 - = 0 CD 0 / 0 E \ \ r- O CD ¥ y % ) / E CD % m . % § $ / & q CDCL2 - CD M / k § m f Q. ] z \ / E692 Q G D - = 0 . { � k ) ® \ American Eagle Invoice � Date Invoice# �� Equipment 7/6/2017 6265 ' t��E1rI�NICy ugMlnp t�edal�t 16100 MUSONVILLE BB NOBLESVILLE,IN 46060 811-904-1716 sill To Carmel Fire 2 Civic Square Carmel In 46032 P.O. Number Terms Net 30 Quantity Item Code Description Price Each Serviced Amount 4 MCRNSR SURFACE MT MICRON RED BLACK 80.00 320.00T 2 mcmb2 Optional Universal License Plate Bracket for Two 25.35 50.70T MCRNS Lightheads,Horizontal Mount 4 IONR ION LIGHT RED 90.00 360.00T I AS124 FED SIG SIREN SPEAKER 150.00 150.00T Sales Tax 0.00% 0.00 Total $880.70