HomeMy WebLinkAbout321120 01/25/18 y u!..4Aq CITY OF CARMEL, INDIANA VENDOR: 368839'
CHECK AMOUNT: $"•'"'"250.00'
• ONE CIVIC SQUARE AMERICAN EAGLE EQUIPMENT
CARMEL, INDIANA 46032 16.100 ALLISONVILLE ROAD CHECK NUMBER: 321 120
v NOBLESVILLE IN 46060 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 6754 250.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 368839
AMERICAN EAGLE EQUIPMENT IN SUM OF$ CITY OF CARMEL
16100 ALLISONVI LLE ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46060
Payee
$250.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
6754 43-510.00 $250.00 I hereby certify that the attached invoice(s),or 1/19/18 6754 VIN 1183 $250.00
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,January 22,2018
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
9"M American Eagle Equipment 11c. 2016 Invoice
1.6100 Ailisonville Road
IN46060
Date Invoice#
1/18/2018 6754
Bill.To
Carmel Fire
2 Civic Square
Carmel In 46032
P.O.No. Terms Project
mark Net 30
Quantity; , Description Rate. Amourit
mark cromlictf billing to maintenace
Avital 4 button rs-system 75.00 75.00T.
SHMSUPPLIES; =10.00', 10;OO.T;
LABOR RATE 165.00 165.00
subtotal'; 2.5.0.100
Sales Tax 0.00% 0.00
� o
Total $250.00