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HomeMy WebLinkAbout321511 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 368839 ONE CIVIC SQUARE AMERICAN EAGLE EQUIPMENT CHECK AMOUNT: $**.***1,633.90* =a CARMEL, INDIANA 46032 16100 N ALOVILLE R AD CHECK NUMBER: 321511 LLE 4"traN�� CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4351000 50264 6757 360.00 LED LIGHT BAR. 1125 R4351000 50457 6804 1,273.90 MOUNT/STROBE 2018 FOR ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 368839 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. American Eagle Equipment Payee 16100 Allisonville Rd Noblesville, IN 46060 In Sum of$ Purchase Order# 368839 American Eagle Equipment Terms $ 1,633.90 16100 Allisonville Rd Date Due Noblesville, IN 46060 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or Invoice Description Dept# INVOICE NO. ACCT#f TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount LLD Light Bar Materials and Instalor 50264 F 6757 4351000 $ 360.00 Board Members 1/18/18 6757 F250#3174 50264 $ 360.00 roe I s anMounting Supplies for 50457 F 6804 4351000 $ 1,273.90 2/8/18 6804 2018 Ford F150 50457 $ 1,273.90 1 hereby certify that the attached invoice(s),or 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 $ 1,633.90 Total $ 1,633.90 February 8,2018 1 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 Cost distribution ledger classification if 1pkmvh�— claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title [Ame�ricai Ea 1� nvotce.. - rt � fEgipmnt _ invoice# Emergency Ughung Specialist . lil sr2o 1 s 6�s� 16100 ALU90KV1LLE RD OBlESY1LL EXIA 060 Bill 877104471 . . . To " Carmel Clay.Parks&Recreation 1411 E.116th Street . Carmel,In 46032. . FEB 0 8 _2013 o Due Date P.O. Humber .. Terms.. 1/18/2018 Quantity-- Item Code :Description :Price Each Serviced Amount' 1" MCI 6MF" MINI-CENTURY 16"-Al M/WHT MAG: 260:00 260.00T ::1 SHOP SUPPLIES: SHOP-SUPPLIES". 20.00 : : 20.00T 1 LABOR : : LABOR-RATE > 80.00 :. 80.00 Sales Tax" : : .. 0.00"/0 0.00 T�t'aI $360.00 y, ED MR 141114 Eagles FEB 0 8 2018 Invoice quIpmentir ate Emergency Lighting Specialist 2/8/20`8 6,8 4 100 ILLISOIII INOR �NVOBLESIIIRE IN'4606� "�'� `� `"'"" Bill To 8771=90411.6? Carmel Clay Parks&Recreation 1411 E.116th Street Carmel,In 46032 Due DateP�ONi liber Terms .- 2/8/201850457 Quantity.: 14ern Code Description Pnce Each ° Serviced Amount 2018 f-150 317-750-8190 neal ON LIGHT WHITE _ 90.00 180.00T 4 LABOR LABOR RATE T 80 00 320 00 -- 1 MC16MF MINI CENTURY 16"AMB/WHT MAG 298.90 298.90T -1 SHOP SUPPLIES SHOP SUPPLIES = 50.00 SO"OOT:' _._. 2 VTX669C VERTEX SUPER-LED LIGHT WHITE 75.00 150 OOT 1 RTIvM 101 LP:-F . , 22"'LOW PROFILE MOUNTING PLATFORM 275.00 275.0OTi . FORD;F-1.50 2015 2017,&2017 FORD SUPER DUTY BALL ALUMINUM BODY Sales Tax 0.00% 0.00 Total A26a P;n ab