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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